Draft annual plan Rajasthan 1986-87 D02851pdf.pdf
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For official use only GOVERNMENT OF RAJASTHAN D B A F T A N N U A l P IA N u m \ m \ m - i i NIEPA DC PLANNING DEPARTMENT
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Transcript of Draft annual plan Rajasthan 1986-87 D02851pdf.pdf
For official use only
GOVERNMENT OF RAJASTHAN
D B A F T A N N U A l P I A N
u m \ m
\ m - i i
NIEPA DC
PLANNING DEPARTMENT
ft
Sdb. Nation?! Sy^fems U nit,N'-fior5' l n « 'df EducstioMl
IV -.. .Sa/‘, I. > I ■ ‘ 4M410OilD O C , iS_. .0 ? | .p .
D E X
P age s
c H a P I E R .
1. Introduc tion 1.1 -1 .4
2. ngricultUTG & a l l i e d Sorv/ices 2.1 - 2 . 4 2
3, Rural DcVGlopniGnt 3.1 - 3 .8
4. Ccoporation 4 , 1 4 . 6
5. I rr i gat ion & Flood Control 5 .1 - 5 . 2 8
6. Energy 6.1 - 6 .1 3
7. Industry & n in c r al s 7 . 1 - 7 . 2 0
8. T ransport 8.1 - 8 . 6
9. Sc iu n t i f i c HGrwicGS & Rosearch 9.1 9 . 4
10. Social & Community Scrvicos 10 .1 ~ 10.41
11. Economic & General Scrv/ices 11.1 - 11.5
12. ninimum Ncods Programme 12.1 - 12.2
13. Han Pouer Employment 13. 1 - 13. 14
14. Dewelopmentj^acoity Prone ,\reas 14. 1
T a B L E S
GN - 1 . State plan Outlay & Expenditure
- SiJmmary
1 - 9
GN “2 . Sectoruise/Schemeuise Outlay
& Expenditure
10 — 94
GN - 3 . Physical Targets & Aehievemonts 95 126
-2-
NcgcIs ProgramiTie ~
GN"4 Outlays & ExpcnditurG 127-134
GN-5 Physical Targets c: Ac hi c\y om on t 135-138
GN “ 6 Central ly Sponsored SchemesOutlay & Expenditure 139-168
Twenty Point Programmg
GIM-7 F i nancial Outlays 169
GN-8 Physical Targets 170 -171
C H A P T E R -
INTRgXJCTION
a n n u a l p l a n 1986-87 >- PROPOSALS
R A J A S T H A N
Introduction
The Statens Seventh Five Year plan ( 1965-90)
?.G approved by the Planning Commission is of the order
: f Rs, 3000 orores. In tune with the national plan, the
basic pr iority for the Seventh Five Year Plan has
to be food, uork & productivity . (Maximisation of
production in key sectors of economy uith special
Gfnphasis on rural economy, progressive reduction in
pDVerty and an increased emphasis on employment
oriented programmes are the major objectives of th-.
S-ate^s plan. Pr io ri ty has been accorded to thp
continuing programmes. Progressive reduction in the rate
of population growth through voluntary adoption of smal^
family norm and i.ncreased emphasis to programmes covered
under P^inimum. Needs Programme and 20-point Programme
aie amongst the. sal ient features of the plan strategy*
Special programmas are envisaged for the development
of scheduled castes and scheduled tribes*
f^ajor headuise de ta i ls of the outlay in the
ta te ’ s Seventh Five Year plan are as under
( Rs* in crorer'''
• Agr iculture & Al lied A c t i v i t i e s 1 4 4 . 7 4
'• Rural Devolopmant 205 , 01
V. Cooperation 4 6 . 2 0
Ir r i ga t i on & Flood Control 681r07
E, Pok'er 9 2 7 . 4 3
6* Industry & f^linerals 1 9 0 . 52
7. Transport 1 3 9 , 84
8. S c i e n t i f i c Services & Rec^arch 8 , 4 0
9. Social & Community Services 6 3 1 , 6 6
11, E-oonomic Services 7 . 31
I f. General Services M , 7 7 .
T 0 1 al 3 0 0 0 , 0 0
CHAPTER - 1
Out of the total outlay of Rs* 3000 crores , a sujm
of Rs. 2 9 2 . 9 3 crores has been earmarked for the ninimunri
Meeds Programme.
Annual plan 1985-86
The approved outlay for the Annual Plan 1985-86
uas Rs. 4 3 0 , 0 0 crores . Subsequently during the course of
the year, an amount of Rs. 4 9 , 5 9 crores uas provided by
Government of I n d i a as Advance plan Assistance fo r
drought r e l ie f uorks.
Annual plan 1986-87
The proposals for Annual Plan 1986-87 have beeb
framed keeping in v ieu the overall position of the S t a t e ,
taking stock of the physical progress made in d i f f e r e n t
key sectors, g iv ing jkN due importance to 20-point P r o g r
amme and in conformity with the guidelines contained in
planning Commission’ s D .O . l e t t e r No, P C ( P ) 2 / 8 5 dated
2-9-1985, Emphasis has been given on the on-going major
projects under I r r ig a t io n & power sectors, such as
I n d ir a Gandhi Nahar Project , Hahi Bajaj Sagar, USAID
assisted medium Irr ig at ion Project©, Kota Thermal, etc .
These have been provided adequately. L ik e u is e , s e c t o r s /
programmes covered under 20-point Programme and the
Minimum Needs programme ba sic a l ly intended for the
amelioration of the economic conditions of the ueaker
sections of society have also been adequately provided .
The level of expenditure expected to be reached by the
end of 1985-86 as also the target levels st ipulated
under various sectors in Seventh Five Year plan have
been kept into consideration .
Accordingly , thetotal outlay for Annual plan
1986-87 is proposed to be of the order of Rs. 6 1 4 . 0 0
crores as per majjor headuise break-up given in the
sub-joined table :
---contdl-
1.2
1 . 3
( Rs. in crores)
Major Head of Dev elo pm en t
1985-86 ::
Likely
Expendi
ture
... J 9.8 6-87
Proposed Outlay
1 2 3
1, agriculture & All ied
A c t i v i t i e s 21.41 2 9 , 4 3
2, Rural Development 25 . 97 28, 20
3, Cooperation 6 . 50 10., 00
4 . I rr i gat ion & Flood Control 1 2 2 . 02 152 . 5A
5. Pouer 1 2 6 , 00 1 9 5 . 4 2
6, Industry & Minerals 18.51 26. 80
7 , Transport 20 . 00 2 9 . 1 9
8, S c ie n t i f ic Services & ResGarch 0 . 5 0 1 . 00
9, Social & Community
Services 8 6 , 0 6 1 3 5 . 55
0, Economic Services 1 . 0 3 1 . 4 3
1, General Services 2 . 0 0 4 , 4 4
Total 4 3 0 . 0 0 6 1 4 , 00
The SGctoral p r io r it ie s are largely in ancordance
uith thi-vse f ixed for the Seventh Fiv/e Year pl an , Uater
& Pouer De^^elopment has been assigned h ighest priorityj;
the outlay for both these sectors taken together being
5 6 , 6 7 percent of the total . Next priority has been
assigned to social and Community Services uhich include
major component of minimum Needs Programme and 20~point
Programme. Agriculture & Al lied .Activities including
Cooperation rank third , fiSlloued by T r a n s p o r t ( 4 . 7 6 percent ) ,
Rural Development (4 . 59 percent ) , Industry & Minerals
( 4 , 3 7 percent) , Economic & General Services ( 0 . 9 5 percent)
& S c i e n t i f i c Services & Research ( 0 , 1 6 percent ) ,
Financial Resourcos
The f in a nc i ng of the S t a t e ’ s Seventh F ive Yeajrc r
plan of the order of Rs, 3000 crores envisaged S t a t e ” sj
oun resources in cl ud ing market borroyingsj negotiated]
loans and s u p p l i e r ’ s credit/Rs. 8 5 0 , 2 3 crores , addi t i o n i a- al
resource mobil isat ion of Rs, 1 0 0 0 . 0 0 crores and c e n t T ^ l i -
assistance of Rs, 11 35 . 7 7 crores .
The estimates of resources for the «'\nnual pl-asnan
1986-87 are under consideration with the Pl an n in g
Commission, Houever«the State Plan proposals haVe to bDe^e
v/ieued in relation to the pecul iar condition of t h ’> Stba-ate
and the lou lev/ols of development in the context of
nat ional leve ls and the successive drought conditioinss
uith which the State has been confronted. It needs nco
mention that a State l i ke Rajasthan needs to be g i v e n
special d ispensation by the Governement of I n d i a in iviie-eu
of heavy strain with uhich the State economy has t3eem
confronted due to the successive drought c o n d i t i o n s *
1 . 4
C H A P T E R - 2
AGRIGULTURB & ALLIED miVlO^
1 . Rese^ch and Education-
Sukhadia University 2.1 2.2
2# Agriculture Production 2.2 - 2.233 . AgTvy- Industries Corporations 2.2^
h* Seed Development Corporc’.tion 2.2^
5* Soil Conservation 2.2^ - 2.25
6* Animal Husbandry 2.26 - 2.29
7* Sukhadia University 2.29
8, Sheep & Wool 2.29 - 2.30
9* De.iry Development 2.30 “ 2-33
10. fisheries 2.33 “ 2.3^f
11* for estry
Agi'.ic'nl tn.i*o Ororllt 2.M
13* Marketing 2A I
Storage <5: Warehousing 2A 2
AGRIC LTURE & ALLIED SERVICES
)
gesearch and Educatiot>> Sukhadia University
I
Agriculture education and research is being looked
• af:er by Mohan Lai Sukhadia University^ Udaipur# The
Tejearch facilities will be further strengthened^'during the
reir 19 8^07 * A provision of Rs»94.56 laki^ propo-
ie<i for the year 1986-87* The University has a imlti~
faculty shape though the main enphasis is on agrixsulture*
'he main activities of the university are-Education^
Extension and Research* The provision propo^d for these
|ctivities is as un<^r ;
Amount
Item. (Rs . in lakhs)
1** Education 22,08
2 m Extension 1.44
3* Research 71 r04
chapter-2
Total 94.56
Apart from teaching institutions located at
idaipur# Jobner and Bikaner# units dealing v/ith various
Eseart:h projects are located in various districts in the
S:ate* Thi3 university is also fmnaging Seed Production
5irm at Umnriedganj (Kasa)/ Rajori/ Ghandan and tlohar*
ii^art from this, schemes sponsored by ICAR are also
bing implemented by this University.
2 . 2
The Directorate of Extension Education Is
responsii:>le for conducting extension progr^nniss in
Agriculture# Animal Husbandry/ Rural Industries*Homie
Science and Allie<^ Science^* In order to carry the leatatatest
development in the field of agriculture to villagers## # #' . i
farmers# training centres/ Kristii Gyan Kendra# Kris hii I I
Vi-7; an Kendras have been, established« •
The research activities will continue>
during this year* The cormiitted liability of AlCPvPsi , a and
of NaRP devolved on the State Government during thhaeie
year 198 6-87 at the complet:’’on of 5 years has been
provided.
Agriculture Production--weather condition
In Rajasthan# the mansoon has not been bsmilgign
again dor: ng Kharif 1985. The pre^-monsoon rains occ::uarared
in 7 d:J^tricts only from 31st May to 2nd June and irroonom
Then8th to 11th June»^ there remained dry-spe3.1 upto 1 Itthi i
July except Sri Ganganagar District# where the raims?
on 1st July also. Since 12th July# the TOnsoon haidS 3 |
been active throughout the State and disappeared f ircoinn n
2 4th August# 198 5.
Tlie Xharif rains have# therefore# been 43^4 rr mns.
as against 569 rmms. of normal average rainfall andi
<^ficit in 14 Districts. M'^»reover# it was late by falbCDOut
20-2 5 days and also withdr&wn early by about 3 wee3cs«. •
In addition# there were rains in the first fortnightt
Of CctdDer# 1985.
2^3
Tlie above typical unusus^l trends of rainfall
not only resulted in sowing of Kharif crops at different
times thereby poor growth and moisture stress# but also
damaged the standing crops in the fields and that lying
on the threshing floors« This has resulted in
'•.pr?t famine in Kharif# the State had eyer faced in past
years* As such the crops sown with the prB-tronsoon rains
v.ere danna'^d in about 5 la>ch hectares due to subsequent
dry spell for a month or so«
AS per estimates of area and prodiisticn of
Kharif crops# there may be a total shortfall from the
targets in the cropped area'by about 14 lakh ha# a "
production of foodgrains by 27*5 lakli tonnes# inspite
of efforts made by the departtrent through * ensuring
adoption of the situation oriented cont ingency plans
(I'lcludlng dryfarming technology , availability of varloxis
minikits of cereals^ puls'eS and oilseeds, etc *) by the
farmers i» As corrpared to last year^ major reduction of
about 56% is expected in case of foodgrainSo Crop wise
cietails are as under:
Crops Area in Lac Ha»
Ach#1984 Target Likely
ACh*
Preduction in L( a Tonnes / P a l as
AchT
Target Likely Ach,
1 . 2. 3. 4 . 5. ■ ■ 6* 7.
CEP^A^
Paddy 1.70 1.60 1.11 2.13 2.15 1.22Jowar 8 .37 9.00 8.85 4.14 5.00 2 .54Bajra 43.07 47.20 42.51 15.67 18.70 6*37Maize 9.12 §.00 8.19 11.22 11.25 2 .763 .Millets 0.37 0 .45 0.43 0.15 0.15 O.Ol
Total: 62.63 67 .2 5 61.09 33.31 37.25 12.90
1. 2 , 3 . 4 . 5 . 6 . 7 .
Kh. pulses
/■iriiar
I 6 * a
0 .41
18 .85
0 «3 5
18 .58
0 .3 7
3.41
Oo23
4.1o
0 .1 5
1 .770’0
0 cUao
Total; 17.02 19..20 I8e95 3 .6 4 4.25 1 . 8C30
T<CTAL:FOCI) GR?iINS
79.65 86 ,45 80 .04 36 .95 41.50 I4.'7c70
OILSEEDS
G, Nut 2*52 2 .30 2«41 1 .72 1 .8 5 1^,223
Sesamum 4*11 4,3 5 4 .17 0 .7 2 0 .7 5 O o> 5 53
Soyabean 0 <* 31 0 o60 0*46 On26 0.60
Castor 0 .1 8 Oal5 0 .0 6 0o04 o .io o «>ooi
Total: **“7 a 2 " ""7clo’” ‘ 2 3o30 2.^11'o j
OT^RS *
\
Sugarcane 0.31 0 .4 0 0*32 13 .69 17«20 1 0 .^ 5 4 -
Cotton 3«35 3 .40 2 .67 4.41 4.75 5
Guar
Others
2o *>31
0 .8 5
19 .30
5,40
17.28
1.52
3 .6 6 5 .70 2! as 10
GR.\MDt c ;jaL:
111*59 122o55 108 « 93
The drought conditions prevailed during Khanl
due to failure of the rains/ have also been responsibjlce
for lowering the water level in wells and tanks therelb^y
meagire w^ter therein and also for the less availabilit^y
of moisture in the soils« Tl-iis is likely to effect t:hoe
prospects of Rabi 1985-86 also. Recent rains v^ich
occured in the first fortni<^t of October# 1985 ha' ®
however# created some hope.
2 ,5
T-he. Minis try of Agriculture and Planning Conraission
Gc-‘irnaxrnt of.. India and also the National Conferences on
Agriculture held at Delhi on 21st and 22nd Hay# 1985 and
l4th & 15th ,QDtober/ 198 5 have approved a pjrogramme to
cover 57*45 lac ha# under Rabi crops and the targets for
production of 54.20 lac tonnes (including 13#6o lac tonnes
under pulses) of foodgrains and 9,5o lac tonnes of Oilseeds*
Th© above targets hav© further been discussed
witti the Regional and District level Officers and also in
Zila Parishads and Panchayat Sami ties© Inspite of the
extension efforts and ensuring timely supply of all the
requisite inputs, due to the drought conditions already
discussed, the area and production under Rabi crops nny
also be effected/ the likely estimates thereof against
the targets and last years achievement are given as under;
(Art^a in Lac Ha«)(Prod, in Lac Tonnes/Bales (Productivity in Kg/Ha, )
Crop ;'xrea " ' ‘ . Prod’.v:-tnon ProdK*'i'.ivi'-.v
Kch^: : I985l86~'“ ^ c o T S ' i19R4 Ach,. 1985-85 i qqa. Tar- m .:3 l y 1384.- — — ■ --7 -- 1984 get ^
■ ' get iich.. Target; LitelyAch*
1* 2 . 3 . 4 . - ■ 5, . .. 6. 7. 8 . 9. 10*
CEREALS
Wheat 17.19 i9;5o 17*00 27.95 36.00 3 1 .4S 1626 1846 1850
Barley 2 .60 3^.10 3.50 3.79 4.60 ’ 5*10 1459 1484 1520
Total; 19.79 22*60 20.50 31.74 40.60 36,55 1604 1790 1783mmmm ... .
Gram 15.33 17.00 17.00 9.69 13.40 13.40 632 788 788RabiPulS€2S 0*30 0.40 0 .40 0*28 . 0*20 0*20 938 500 500
Total; . L *15^63 17.40 X7-40 9^97 1 ^ 6 0 ^ 8 782 782-
Total — ---------- --- ------- — --- ---•-----roodGrains 35,42 40.00 37.90 41*71 54.20 50.15 1177 1353 1323
2 . 6
OI^EEDS
Rape ScMustard l0*57 11*00 ll.OO 8*46 9 ,0 0 9*00 800 818 8318
Llnsecd 1*05 0«80 0 .8 0 0*37 0*50 0*40 351 625 5520
1* 2 * 3, 4. 5, 6. ?• 8, 9, loj
"jc-al: 11^62 11 *80 11.80 BcSS 9.50. 9.40 76o 8o5 7797
Ochers 4.81 5.65 5 .65 - - «
51 .85 ., 57 .4 5 5 5 .3 5 50 . 54 63 . 70 59 . 55
Till the necessary efforts have been made to ensure
thD requisite supply of a l l ’ the i<rpartant inputs through
close coordination with the Goop.erative Departmsnt and oitl"h3r
input supplying agencies. The. extension machinery have all so
been advocating utility of judicious • adoption of all tho»sce
rrDnetar '- as ‘ well as-..n9n*» monetary inputs. For th is / agrlcuil«
t ur al 'inputs'" ‘ prtn i^iiyc ot^a igns have al s o be en organ is ed . .
‘ I n t h e ' v a r i o u s o ffic ial as well as non-official
organisations^ Institutions an-d agenciss were mDbilized
and Ntelas at Panchayat Samiti level and camps at Grarn
Scwa Samiti level arranged to see that the farmers rray
get the various agricultural inputs for their crops tinei:.y
and in easy approach.
With a view to achieve the agriculture production
targets for Kharif 1985-86, an agriculture inputs fortnight
w^s organised in the State from 10-6-1985 bo 24 . 6 ,1 985 .
......... M. ... . . •During'the fo rtn i^t 'a ll .,th e officials as well as non
“o fficial organisations^ institutions and agencies were
• mobilised to make available all the essential seven
^" riculture inputs v iz . "input technolo^ / seeds# fertilissers J
2.7
pestlcidcs^ credit^ irrigation and implernents in time' smd
easy approach to the farmers# S'imilarly/ in Ra^i 1985-86
also, inputs fortnight has also been organised in th© State
from 1«11,1985 to 15*11.1985. '
Programme for 1986-87
The strategy envisages the continued stress on
dryland f^^rming^ soil conservation^ reclanution o f saline
and alkaline soils improved agricultural implements#
soil health, location specific technology^ risk co/erage
and commercial crops and also. requisite arrangement© of ’
tlTe various quality inputs,etc. alongwith the efforts to
minimise the resource/technological/input constraints i rith
the contingent planning^ Por the year 1986-8 7/ the
progrH.ntne envisaged is gi'^^n ^ under:-
1) The total cropped area is proposed to be at 180*75 la)<h ha. i.Q* ^0% higher over likely achievemaits or 1935-86(164.28 lakh ha.)
2) " It is propose to cover under High Yinl.c!ing/I^brid varieties an area of 34."/0 lakh hao which is 28\»2% higter o\ er the likely achieVv>- monts (27.07 lakh ha«)in 1985-86.
•3) The fertilizer consiirrptlon is proposed to be increased to 2.75 lakh tonnes as against the likely consunption of 2,21 lakh tonnes in 1985—86* The per hectare consunption of fertilizer is envisaged to increase to 15,^26 Kg«
4) For Plant Protection measures 2580 tonnes of Technical Grade Katerial would be utilised inan area -cf 64 lalch ha.
5) The consumption of Rhyzobium culture vrould be increased to 3 lakh packets •
6) Uiider the 20-Point: Program^^e the production of pulses and oilseeds would foe in ceased to .18.85 lakh tonnes and 13.00 la>^ tonnes respectively. Tliese are h i ^ e r by 38.5% and 12.4% oyer the achiev€lments of 1984-85 and * 22.4% arid 12«5% against the likely achieve-. nents in 1985-86.
2.8
7) 17«00 lakh fruit plants se^f^lings vjould be distributed,
8) It is proposed to carryout dry farming practices in 2 5 lakh ha« (which include 8 laWi ha® under the intensive approach) outside thewate rsheds a re as a
9) The various ‘ soil conservation measures vDulcd be undertaken in lo52o ha# in nonD .D ,p . areas.
10) h target of 1400 ha* is proposed for the reclamation of saline and ■ alkaline soils.
11) It is proposed to develop 1250 ha* uncfer 5 micro water shads *
12) During the year it is proposed to layout 6000 need based and 200 multiple cropde mons tt-ations.o
Tlie physical programme proposed for 1986^81 as
against the sixth Plan achievenrents and likely achieve
ments of 1985-86 are summarised as under
Items Unit VI Plan VII 198 5-86 1986-8!7
venxint- . ^ ^ achie-*-- -— vemsnt
Level 84^85■
1* 2 . 3 4. 5. 6s 7 .
1 TohrJ. croppy I\ re a >
• «
163o44 183o50 180 *00 164.28 180c 75
a)Kharif Lakh
ha • 111.59 123 r 50 122.55 108.93 122«..95
-b)Rabi 11 51.85 60e00 57.45 55.35 57o80
2. Grcss Lakh Irrigated
, 7Xea a)Kh3rif " b)Rabi ”
3* /jrea under High Yielding /Hybrid varieties* ^
3 6.7 6
. 7.7M 29.02
2 6*,88
51.65
12.9a..38.75
46.00
41.90
11.2030.70
33 ♦SS
4o*o7
10.07 30.00
27.07
44^25
11 *60 32 .65
34 .70
a)Kharif
b) Rabi
Lakhha •
ff
14.14
12.74
26.00
20.00
17*15
16.40
13.07
14.00
18 .20
16 .50
3. 2. 3 . 4* 5, 6. 7.**« •"* “"i “*•» “•« . w ,
Seed Distribution
i) HYV/Hybrid *000 126.3 343.6 221.2 146.7 :188.8Qtl * ——— -
a) Kharif 46.3 103.6 57.2 46*7 63.8
. b) PXpi 80.0 2 40,0 164.0 100.0 125.0
‘i) ether certi-SeoU3, “ 34.3 64#2 40/2 31^9 45e2
«» «»
a) Kharif 17 .6 37.8 19*7 17^4 23*5
b) Rabi
5. Per ha. Fertilizer consunrp-
16.7 26.4 20 .5 20 .5 21 .7
________ K g ./K a 12 .64 26.70 14.39 . 13.44. 15<.26
3l) Kharif 6.21 11.07 6.77 6e5o 7a03
b) Rabi 2 6,49 58.86 30.67 27.10 32.53
6. Plant pjTotectionMeacares * * * .
i)wurea Govei^ed Lakh ‘
__________ _ Ha 61.27 70.00 62 oOO 6 o .^ 6 -OO
cO Khc.-. f. 3 .D o 40 36.00 '32 30.^30 33.00
b) Rabi 27.87 34*00 30.00 30*00 31^.00
il) TGchnicalGrcicl.-.: Tonnes 2203 3300 22 60 2000 2580M^tcr.aX ■ '
— ^ — N— -
a) Kharif 538 iloo 680 500 8 50
b) Rabi
Distribution
16^5 2200. 1580 1580 1730
of Rhyzobium ‘OOOculture Pkts. 241 •9 400.0 315.0 254.0 300.0
——— *
a) Kharif 134.•0 2 40.0 190.0 147.5 180.0
b) Rabi 107.► 9 160'.0 125.0 107.4 120.0
of Plants NO. 16.99 21,00 17 .00 17.00 18.00
2. IQ}
As®r>0sult of the vorious prograinmc? ajid the ^dd-adoptj
of different inputs by the farmers^ tlie a-TCa/ pro(duic.cticti
and productivity proposed for 1986-87 aire gjiven a?s bbcbel-u
/jrea in laMii ha,Prc^, in lakh tomncess/j/ls/baJ Produc tiviity in Kg •//rTH/Ha#
p. ** 1985^8 r 1 ^ 8 8 086-8'crop ......... ....................IPrroopopo^
le v e l o Ta rge t L a te ly t:aarrQ rgetj1-ai.y s —s acln*-
1. 3. 4. 5.
Area 82.42
Production 75^05Productivity 789
2 . PU^ES
/*rea 32*65
Pro duct ion 13 • 61
productivity 417
/area 115.07
Production 78 .66
productivity 684
4* OII^EEDS
i'-rea 18 ,74
ProdLiction 11*57
Productivity 617
5. SUGARCJ.J®
fjrea 0*31
Production 13*69
productivity 44434
6# C O TT^
Area 3 .3 5Prod uc ti on 4 . 41
9 1 .0 0
8 8 .2 0970
39 ,00
24.80
640
130 .00
113.00
870
21 .10
14 .70
697
0 .5 0
22 .50
45oOo
4.70-a.po
89.8577 .85•866
3 6 .60
17 .85
488
12 6 .4 5
95 .70
757
1 9 .20
12 .80
667
0 .4 0
1 7 .2 0
43000
3 .4 04 .75
8I^5946*45
606
3 6-i3 5
1.5 ..40
424
117*94
64.8 5
5 50
1 8 .90
1 1 .5 6
612
0.32
10.54
32938
2 .67 3 .10
197
66. 6.^ 0 0 .0 .6 5 '
7733.3^15^ 88c8o7
377 .7 .85!
3168.8.85
, 44S498
r.268,8. 50
S922.2.00
'711 a 6
:lf9.9o3o
i:3 3 .00
f6'B74
CO J.44
1(83.50
4;2C^045
■ 4i*30 f 6 P .2o
:2445_____ _____________ .222.-.
The growth rate of area# produ::tion and pro<au(Ctti«.
vity proposed for 1986-87 vi-^-a-vis the aclhievern&nt. ^off
2.11
VI Ian and likely achievement for 1985-86 are as follows;-
Grc r.1 .rx-r 1985-86 1986-87VI plan VII Plan x t ^
---- ----- ----- ----- Likely proposedAchie- r984-.85G.O.I. Target achieve^ targetsveroL'nt indica- ments*
tion
3 . 4 . 5. 6. 7 .
1. EREAIS
A'ea 0*84
Poduction 9 ,6 4 Foductivity 8 ,44
2.PLSES
Aea 3 .2 5
Poduction 14 .67
Poducti- 9 .7 6 vty
3.P)0DGRAINS
/cea 1.45
poduction 10 .44
poducti-v.ty
4.CLSEEDS
8 .38
A’ a 7.19
poduction 40.32
P:oducti-^ 24 .41 vty
5r -UGaRGAI'IE
A ea -
P'oduction 3 .72P’oducti-v.ty 3 ,64
-l.lO
9 .5 611 .24
1 .55
12 .25
9 .89
- 0.42
9 .99
10 .67
15,87
72 .19
31 .41
4,8
5.0
5.2
- 1 .76
3 .60 3.9
5.91
Neg.
7.047 .00
2 .14
13 .90
10 .84
- 10.20-24.18-15.60
3 .21
5 .26
2 .17
0,6o - 6 .46
8 .30 18 .79
7 .49 -13.11
9 .69 33 .00
18 . 8 4 52 . 71
6.15 14,82
9.41 - 5.88
12 .70 -23.40
2 .2 6 -18.61
- 0.116.086.02
3.73
14.42
lO.OO
0 .9 6
7.61
6.55
17.91
35 .86
13.22
14 .70
17.22
1 .9 4
6, CiTT ON
•'•--a -0.77 >-2.90
Production -0.29 -1 .76
Pro ducti-v.ty 0 .4 7 1 .33
4.93 -29.18 7 .03
3.2 13 .54 -35.01 14.99
6.97 - 8 .37 6.97
2 . 1 2
The agriculture production is governed by clLiiilimatl
variations and-as such during VI Plan, in which onZl^ t t) the
year 1983—84 was cliiriqi tic ally a good year, though thiesrsrere
has been increase in the adoption of technology throuugigagh
■6-xtension effcrts , the growth -rates have been as ab)Ow^ ,2 *
-1985-86 has also not been a good year.
P ro gra^e for 1986-87
A sum of R s .891.60 lakhs has been proposed! rfcfcfor
crop husbandry during 1986-87. Scherrewise d eta ils o?f f f
which are given below ;-
_(Round_Figures in Lalc^hJ\ Rs
(Pr op os ed o ut I ay )
Head of Development
V IIPlanOutlay
^1985-86
Outlay Lively exp.
_l'9©66-6-87
Pr'oppoosos ed outUaa^.ay
1 . 2 . 3 . 4 . 15^..
GRO^HJSBZl^RY
1 . A gri. Adm. 135 76 76 5<6 S
■2. Multiplication of Imp.seeds* 115 12 12 2io:> )
3 . Manures Sc Fertilizers 7i 5 5 1l55 3
•4. Plant Protection measures
53 14 14 99 )
5 . Commercial crops 3o3 68 68 ^22 >
6. Extension 3 Farmers Trg. 2162 423 423 6C099 )
7 . Agr. Research 3 1 1 11 -
8 . 7j.gr i . E conomi cs 5c S tat . 10 ■ — —. ?2 >
“9 ." Horticulture' 93 ‘ 10 lo 155 5
10 . 11 .
12 .
1 3 .
hgr i .E ng ine erin g 4 5 Dryland/ R i n f e d ^ ^ farming Land stock inprovement 157
Crop insurance 43
5
‘ 51
5
5
51
5
'55
6»6 5
2 ’7 7
55
Total: 3496 670** 670”’” " “’89>2i
2 ,13
Of the outlay of Rs.891*6o lakhs under Crop
Husbandry for 1986-67/ an amount o f Rs .796 lakh is
required a3 corrmitted liability and R s .9 5 ,60 lakh® are
prop os ed fo r ne w it eras .
It i3 proposed to ca /er 180*75 lakh ha* during
198 6-.B7. Thi^; Indue"es 2l\lS lakh ha- and^r double cropped
area as against 25 .76 lakh ha. during VI Plan and 22 .24
lakh ha- in 1984-8 5 and 19 ,83 lakh ha« likely^ achieved
during 1985-86. The cropping intensity may thus be 118%
in 1986-87. The cropping pattern during 1986-87 as
against 1984—85 and 1985—86 ds proposed as under;-
CropsMl Plan
Area%
198 5-8 6^Like 1 ;)
/ire a
^^1986-
TargetArea
87_____
%
1. 2 . 3 , --------- -v:—
1. Cereals 90 .8 6 50. 63 81 .59 49. 67 90 .65 50.15
2. Pulses 35 .22 19.62 36 .35 22.13 37 .85 20 .94
3. Oilseed s • 14.21
7.92 18 .90 11 .50 19 .30 10.68
4 « S uga r- 0 .3 4 0 ,19 0.32 0 .19 0 .4 4 0 .2 4cane
5 • Cott on 3.77 2 .10 2 .67 1.62 4.30 2 .38
6. Guar 19 .74 11 .00 17 .28 10.52 19 .50 10.79
7. Othe r 8 .19 4.56 1.52 0 .93 5.21 2 .88
Kharif
E 9 Othe r 7 .15 3 .98 5.65 3.44 3 .50 1 .94Rabi
S. Total 179.48 100 .00 164.28 100.00 180.75 100*^croppedarea
I t is proposed that a total area of 44 .25
Ickt ha . may be made available under irrigation during
1986-87, through major, rredium and minor irrigation
projects/schemes and also tanks and wells. The additional
2*1^
-.rna c!:pected rrainly under the commands of Indira
Gandhi Canal and Mahi Projects and from v7e.llso
Seeds
The requirement of various' Kiah Yiel.ding/'Hybri.d^///
Improved variety certified seeds is assessed on the bas.i^s s s
cc trends of acnir-^^eriBnts iTiade during previous years -.ji-tlh .1
regards to coverage of area a n d quantity o f seeds d istr i— - -
buted. The breeders foundation seed produclLion prograiTimce 2 2-
Js iiHinly undertaken by Mohan IhI Sukhadia University
and the play a vital' role in production, proce;s^--“
■’’.ng, storage and distribution of certified seeds 'f -/r ' ' "
major khc.rif and rabi Cronos except Eajra/ the productiom
of vjh.ich is also now bf3 ing taken up by the. D.ater^ The
it;/ - ol -var.ious crq--j ' according to the ava ilab ility
of f o u n c s e e d s , , are being prod’ried on the farnrs of
CO'rporati('’,i' and also th ? seed producers- The s-30 d' multi.—-
plica.tion prograraine for p ulsesan d oilseeds (specially
Gesamum and Soyab^^^an) could not, however^ be taken up to
the required extent due to the non-availability of its
foundation seeds. The mcoth crop covers lo% of the Khairi f-
pulses' arp>a and 40% of the total pulses of the rtate btrc
much headway could not be made due to non-availabil:’ty
of its certified seeds«
The seed distribution programme is being done
through handling agents d'f Cooperative sector an'd the
private dealers appointed by the RSSC*. lit present 639 dDealLeers,
(1.24 in Cooperative sector and 515 under private sector)
are functicnina in the State, In addition, the seed
distribution is also b e in g done thro u(^ other agencies
2.1 5
ir.cludinfg N .S .G ,, S .F .C *I .,T .D .C . , etc*
The Government o f India has recorrmended the seed
replacerrBnt rates i .e . 1C% for Paddy and Wheat, 100% for
Hybrids/ 15% for Pu.lses and^lo%each for oilseeds and
Jetton by the end of V II Plan i .e . 1989-90/ but looking
to the VI Plan achievements which uere affected due
to the' drought fDr 4 years/ the replacement rates for
198 6^87 as against 1984-85 and 1985-86 are proposed as
follows;
:rop Achi evenent s( % ) 198d-87 (Targets)
VI p^an 1984-8 5
198 5-8 6 Likely
Area covered lakh ha.
Seed d i stribution '0 00 Qtls.
3ere als
;^ulses
Oilseeds
%
u ,Paddy 10 .68 11.07 0. 60 1800 122 . Mai ze 100.00 loo .00 0 .30 6000 1003. 'Jo war lo o .00 loo .00 lO. 50 5000 loo4. Ba j ra 100.00 loo .00 16.80 51000 loo5 • VJhe at 6.28 7 ,14 16.50 125000 7.58o . Barley 0 .52 0 .57 Q.02 2200 0 .58
I . Mo ong 5 .89 3 .5 0 0.08 111.0 3.55
2. Urd 2 .5 4 2 .30 0 .04 600 2.63B . Cowpea 1.38 0.87 0 .02 300 1 .071. MDth 0 .07 0 .0 4 o .oi loo 0 .0 5
3. ivrhar 8 .02 3.97 0 .02 2 60 5.206. Gram 0.59 0 .75 0 .1 4 11000 0 .7 5
I . G-.Nut 1 .95 1 .35 0 .03 3 400 1.622. Soyabean 7.63 4.57 0 .04 3 500 7 .263. Sesamum 5.22 7.77 0 . 50 12 60 11 .38
1. Rape EcMustard 30 .69 29.09 3 .40 . 8 500 30.22
5. Castor Seed 0 .69 2 .67 Neg. 140 2 .50
0thers_
L. Cotton 9 .2 0 . 13 .30 0 .60 12,000 17 .65I . Guar 0 .12 0 .56 0 .0 4 800 0 .2 1
2 . 1 6
The above areas proposed to be covered dur imig
1986-87 under High Y ie ld in g /H y b r id /Im p roved v a r ie t y
c e r t i f ie d seeds also include the coverage by natural,
spread in case o f Paddy, Wheat, P ulses and Oils.eeds
crops
The gap between the to ta l requirem ent and
a v a il a b i l it y with R . S . S . C . may .be f i l l e d up by arrang jin g
the rem aining q uan tity of th e various seeds from N .S .i ,C ,
and o th e r agencies as under; • ,
(Q ty . in Q t l s )
(Srops
1 .
^argfet of c e r t i f i e d seeds 1*98*6187
T o tal
2 .
T hro ugh RSSC(E:xpected)
3 .
Through o th e r - so u rces ( i . e .
NSC /SFCI/TDC/-
CSSC etc#
C E ^ A ^
IT '^ P a d d y 1800 2 1 0 0 4
2 , M aize 6000 3300 2 700
3 . Jow ar , 5000 2 790 2210
4 • Baj ra 51000 1 1 17 0 39830
5 • Whe at 12 5000 52100 72900
6 , Barley 2200 4400
1 9 10 0 0 7 5 8 6 0 ™ “ 117640
PULSES -
1 • Moong 1 1 4 0 i5 2 02 . Urd 600 600
3 . Cowpea . 300 70 230
4 , Moth loo 130 — ■
5 . Rrhar 2 60 . .. 140 '1206 , Gram . • ••■ - 11000 9200 1800
13400 11660 ■ 2150
OILSEEDS
1 . G .N ut 3400 1200 22002 . Soyabean 3 500 2780 7203* Sesamum 12 60 530 7304 • Rape Sc 85oO 5150 33 50
Mustard
5 . O asto r Seed 140 60 8 0
1 5800 9720 “■ 7oSo
2 . 1 7
1. 2 • 3. 4.
OTHERS
1 Cotton 12000 12000
2 . Guar 800 660 140
• 12800 12 660 140
FEKTILiaeRS
Fertilizers are an important source of plant
nutrients* hs per the criteria fixed by Government of
India tine allocations of fertilizers are made on the
basis of 30% increase over the highest consumption
achieved in the past during the Kharif and Rabi season
a:id l0% additional allocations for the pips line/
thereby overall 40% of the best consumption figures.
For ’the State the highest consumption of the fertilizers
has been 2 ,24 laKh tonnes (o.8l la>:h tonnes during Kharif
198 5 and 1.43 lal\h tonnes in 1983-84 Rabi) and as such
keeping in view tfe 4o^. increase thereorr ' the
allotfTEnt of-. 3.15 lakh tonnes of fertilizers may be made
for the year^ 1986^87, B>ut looking to the previous
performance/ the climatic conditions of State and
tine availability of irrigation facility/ the targets
of fertilizer are proposed as 2.75 lakh tonnes as b
bslow;-
(Qty. in ’oOO tonnes)
Fertilizers (1986—87 tar gets)
1) Kharif
N ~ 65 .Oo
P 19.00K 3 .0G____
Total 87.00
2*1
(Qty in 000 tonnes)Rabi’ ■ (198 6-87 target)
N , 135.00P ' 48.00
K 5.00
Total 188.00
Tot a3. -
N 2 0 0 .0 067.00
K 8 .0 0
275.00
PES TRIBES
It .is- estimated that the food grain losses
due to wastage, spoilage, pests and diseases in the
fields from the time of sowing upto harvest and on
threshing floors as well as inproper storage/ nnay
claim nearly half of the total likely produce/avalia
b ility in absence of the pjDOper measures. A great
stress is , therefore, being given on prophyletic
measures like soil and seed treatments^ in addition
to the control measures on the appearance of the pests
and diseases at the various stages. It is proposed to64 lakh hac. during 1985-87 as against the achiewememttss of
u t i l i s e 2 580 M . T . of T . G . M . in^22o3 MT in 6 1 .2 7
ha. during 1984-8S and likely use o f 2080 MT. in
60.80 lakh ha. in 1985-^86*
A brief description of the new programmes/
activities to be undertaken in 1986-8 7 ,s given
below:
Mult “
The capacity of production of Rhyzobium
culture packets is likely to be 2.5o lakhs annually
by the end of 1985-86. This is insufficient even
to rreet the present requirement. Being an irrportant
2-19
bio- fertilizer/ rhyzobium culture is mainly used for
increasing production of pulses and oilseeds. The
bio-fertil iz er like ‘Azotobacter * play an irrpcrtant
role in increasing th e yield of cereals* As such one
additional unit is proposed to increase the prodiction
of Culture packiets to 3 .00 lakhsby 1986-87.
SEED TESTING IABCR?,TCRY:
Two seed testing laboratories having capacity
to analyse 15000 samples annually are func tioning in
th2 State, as against the likely distribution of 1 ,80
lakh quintals of certified High Yielding/Hybrid/
Improved variety SgSds in 1985-86. Besides the depart
mental seed testing programme^ the samples received
from RSSC and RSSCA arc also analysed under the Seed
Act • AS such,one additional seed testing laboratory
is proposed to be established raising tte capacity to
analyse 22 500 samples per year.
S 01 LATEST ING _K\B0RAT CRY:
?*t present 4 stationery and 5 mobile soil
testing laboratories are' functioning with the capacity
to analyse 1 .30 lakh soil and water sarrples per year.
In acidition, one stationary labor atory at Banswara
may be started by March/ 198 6, For the efficient
production programme/ it is important that farmers
should know about the deficiencies in the soil for
balanced/judicious use o f fertilizers . I^foreover,
due to increase in the prices of fertilizers, it is a
must that the cultivators should apply requisite
2 . 210
dozes (neither more nor less) thereof in their fiG'lcdss s
for the crops. As such,to analyse increased numter cofof
samples for better advice to the farmers/ it is prqpcoosed
to establish soil testing laboratories (at /J.war and.
Jalore) raising the facility to analyse 1 ,6 6 lakh
samples annually,
QUALITY_C ONTROL_ FQR_ INPOT
With the increase in consumption of main Inipuututs
i .e . seeds, fertilizers 8c pesticides, the possibili-t3:yy cf;
adultration and mal practices has also increased. IiEnn
order to ensure .good quality inputs to the farmers'/ itithe
control measures are neCessary. For this, more sarmpjl-les
are required to be drawn and the quality control inssppe-
ction of the dealers carried out. Presently 2 ferbiillizej
laboratorids and one pesticides laboratory are fiincttiiio-
ning with the c a p ^ it y to analyse annually 4000 ancd llOOO
sanrples respectively. It is proposed to establish oonne
pesticides laboratory at Bikaner raising the .c.apacdttyy
to analyse 2000 samples of pesticides per year. Im
addition/ the present set up at the regional level vwi^ill
also be strengthened.
PL?,NT PROTECTION:
In the Plant protection scheme of the depa.rtt-:~
menty 14266 plant protection eguipmaits are availaib31ee
for the operations during egidemics/ invasion o f
locust setc . in adflition to ma>© them available on
xxxxxx.^ hire service- These include 5912 equipments
in working condition/ 46ol equipments repairable anidi
2 .2'1
the rest 3 753 ones out of order/ due to their constant
use and without any mechanical staff* As such the
periodical- overhauling, which includes replacerrent
of the parts also, is necessary. Moreover, durincg
the course o f operations also, some times these equip
ments become out of order and need immediate repairs.
hs required, for keeping these equipments always in
good condition, it is proposed to provide 1 meclianic
in each District in phases and during 198 6-87 six
posts of rrachanics are to be provided,
IMPROVEMENT OF AGRICULTURE STATISTICS:
Soyabean is a newly introduced crop but it is
gaining prominance because of its high nutritional
value, in addition as a substitute kharif crop in the
economic rotation. Moreover, it is not only an oilseed
but is also used duly mixed with wheat & gram in diet
and as Soyabean milk, etc. In the State, its area is
increasing. It is , therefore, proposed to set up one
unit for condmcting the cost of cultivation studies
of this crop *
_^G IO p , L_CEOTRE_FOR H 1 C DE VE LOp.^^NT :
break7\fter the major through in cereal productio#n
which are pre-dominently carbohydrates, the necessity
of pulses, oilseeds and protective foods like fruits and
vegetables is increasingly felt. Though there is
enough potential in different parts of the State, but
in the present set up, proper infrastructure, for
2 . 2 2
taking extension programnne of fruits aid vegetables
_as well as to arrange supply of quality seedlings/
doe^ not exist. Moreover, there are constraints in
popularising' their cultivation^ as there is dertb
,of techn'_;logy due;' to lack of r:.SGR;rch sux:-port As
such to explore ijrhc liable potential tte is
need for producing imp-roved seeds and popularising
inproved methods of cultivation thereof* Fc ; the
purpose/ it is prop os ed to set up one Region,:^1
Centre for Horticulture Development (at Kota)
necessary trials of the various fruits and vegeta
bles .
DRYUv^ and R.MN^.D_F£J^ING;
In dry arCas/ the potential crops transpi
ration is higher than .= that of annual precipitation,.
Thus a water deficit is created even to sustain
Kharif crops, what to say of Rabx crops* To, ensure
the soil moisture in site and keep the land in
its original state micro water sheds management .
programme is proposed to be launched in each selccit*
ed Panchayat Samiti of the State, During 1986-87,
it proposed to ciivelop additional 12 50 hactares ini
new 5 watersheds.
For incrtrasing the agriculture produc
tion under dryland/rain fed farming, there is nee^
2,23
of ju d i c io u s implemGntation of improved lou cost
dry farming practicGS. As such to populoriso
such av/ailable practicGs , i t is proposed to
csrry out community compact demonstrations of
10-15 hectares size each and 2«-3 numbers per
sulocted Pancl^ayat Samiti . In addition simple
demonstration of 0*2 hectares size each on the
ind iv id ua l farmdrs f i e l d shall also be la id out.
f\ target of 4000 Ha. is proposed for 1 986-87
under the programme. For this 50f subsidy, on
an average upto Rs,2f50/- per hectare, on cost of
ell tho 3 inputs i . e . seeds, f e r t i l i z e r s and
pasticidGs wi l l be made available to the
c u l t i v a t o r s . To carry out and monitor the
programme, a small unit is to be provided at
regional le v el .
L a n d s t o c k iripROi/EriENT
The presence of excess salts in the
root- zone reduces the productivity of the
crops due to restr ict ion in gormination, growth
and development of plants , .^s such in the
programme, gypsum a soil condit ioner u i l l be
made available on subsidized ’rate to the
c u lt i va to rs for reclamation of the s a l i n e /
a lka l ine soi ls and to improve the productivity .
A target of 1400 ha. is proposed for 1986-87.
2.24
A.-,ro Industries Corporation; '
An outlay of Rs*260«00 lakhs has provi-iad
for the Agro Industries Corpor'^.tion in Seventh Five Yenr
Plan* It is expected that the provision of Rs*'10^00 lakhs
will be utilised during the year 1985-86.
An outlay of Rs,30 ,00 lakhs is proposed for the
year 1986-87# The major part of the proposed allocation
v/ill be utilised for procurement of land reclamtition
equipment for replacement arid expansion of land levelling
activity and mc^nufacturing/assembly of diesel engj.ne
pumping set% Besides this, the provision for setting up
of pesticides formulation plant, m.odernisation and
expansion of agriculture implements factory has been made.
It is proposed to set up dal ?ind rice mills*
^GVfelopment Corporati :)n;
There is a great demand of certified seed* In
view ox additional seed likely to be produced, processed
stored and marketed by Rajasthan State Seeds Corporation
to cater the demand, it is proposed to increase its
px'ocessing units* The yurk on Bn^ratpur and Bhilwara
t^lar.t is in progress. Irs the year 1936-87,11 is proposed
to take up the work of Banswara plant. The R ,S .S ,C , has
15 agricultural farms and it is proposed to develop these
farms and undertake production of foundation seeds.
So j. 1 C on s e rva t i on;
Soil conservation v/ork is being done by the
Departments of Agriculture and Forest in the St^te, A
provision of Rs,'^ 15.00 lakhs has been proposed for the
/ear 1966-87. Out of the proposed outlay of Rs .115*00
1.. khs^ Rs*25.00 lakhs would be spent by Agriculture
2?. .20
Department and Rs.90,00 lakhs by Forest Department. ''Tirhe
Ji programmes executed by both the departnaeinitd:s ar;j
X'xx as follows:-
Ap.riculture Department;
To develop the catchment areas, the soil and wraiteer
conservation works such as contour/graded bjjinding5,;g^,u]llly
plug ing, stone wall/bench terracing, nallah bundlnfg eetc,
would be under-taken on private as veil as Go vermin ejn1t :
lands.
With the proposed outlay of Rs^25cOO lakhs d’^r'iinpg
1986-87, it is proposed t.o undertake the soil and v//a tf.er
consei’vation measures in 700 hectares in additio>n t;o
strongthen^t;he existing sat up for proper executioni*
Forest Department;
An amount 6f Rs«90rCD0 lakhs has been proposed f ‘oi5r
the soil conservation Works/to be executed by Forest: JDOep ;.ri:
ment .it-- land d.^velopmient work \\dTl be do ie inqliu oi’ wiiich a e n a i Sieading uiil be done in bOOiO I hact
8200 hec La-i'es/and afforestation activity in T200 Jhec tr.ares!
Aerial sejding work will be taken up in ravine canreas!
of Dhol pur, Sawai Madhopur and Kota districts wher^ai.s ■
afforestation activity w ill be taken up in a conc<^nit:rra ted,
manner in certain identified areas of districts oi* J'aiipuri
Ajmer Udaipur and Hanswara* :
Besides State Plan scheme, soil conservation wo)ri^k
will be done in Sahibi, R .V . P, Chambal, R. V, F.Danti.w?aira :
and R .V ,P . Kadana under the centrally sponsored scineimees I
to be fully financed by Government of India, A prov/i.sJion |
of Rs,400 lakhs has been proposed for the year l966-*f8')7
- or these schemes. ’ |
Ond&r the centrally sponsored scheme of ravimea rec^
tion in decoity prone a re a s in the s t a t e , Rs* 4 .1 9 ' tcr oDres |
prupGSeo for 1986-67.
I
iinlmal Husbandry;
iuiimal Husbandry in Rajasthan contributes nearly
16% of the State domestic product . During Seventh Plan
a sum of Rs. 1527,00 lakiis has be *n provided for ilnimal
Husbandry, During the year 1985-86, a sum of Rs,340o00
lakhs are likely to be spent.
For the year 1986-87, Rs.403#36 lakl:^ have been
proposed. This includes R s .22,67 lakhs for veterinary
education and research programme being carried out by
Mohanlal Sukhadia Agriculture University, Udaipur and
R s .5 1.19 lakhs for cent-rally sponsored schemes for State
match ng contribution in the centrally sponsored schemes«
Formation of Veterinary Council r.
The Indian Veterinary Council Act 1964 has come
in force in the State of Rajasthan w ,e ,f . 1 ,6 ,85« It
ha5, therefore, become obligatory on the ^art of State
Government to form the State Veterinary Council,
The Council will regulate veterinary practice in
the Statej maintain register of veterinary practitioners
OTand deal with matters connected therewith^ iwiciliary •
t ’ ereto. This is a centrally sponsored acl^^« shareable
by the Central Government and State Government in the
ratio, of 50 :50 , . , ^
The scheme is proposed for 1986-87’ with an outlay
of R s .2 ,40 lakhs, of which Rs,1,20 lakhs will be State
share.
Training;
To meet the demand of trained para veterinary staff
anu to keep the inservice personnels up-datsd v/ith
2.26
modern advancement, it is proposed to strengthiein tthe
existing 3 Animal Husb^.ndry Training Schools s;o aass to
enable •them to start refreseher courses while uttilllisin
the available infrastructure facilities*
A provision of Rs .2 .00 Irikhs has been propco^eed
for ;^.roviding staff*
Biolofi;igal Products Labi-^
For Biological Products Lab> provision has boe^en
included for a vaccine transport vehicle and com^tbruc-
tion of 16 residential quarters etc, , as the B JP^.L^ab,
is situated at a distance of nearly 12 Kms. awa^y ffrom
Jaipur City and the production of vaccines requ:iire2s
constant presence of concerned officers andstaf:f.. An
outlay of R s ,4 .50 lakhs has been proposed^
Preservati m of Indigenous /g.erra-plasm;-
Under cattle breeding farm scheme, the proviLssion
of R£.?-,00 lakhs has been made for strengthening o:>f
Cattle Breeding Farm, Naggre which is a '.centrality
sponsored scheme, It is proposed to be utilised ifoor
purchase of breeding stock, renovation of cattle sshed.
farm fencing and development of irrigation f.'-.cilii'tsieB.yi
Equal amount is likely to be available from the Go)Vt« I
of India on 50% matching basis. ^
The details of outlay proposed under the schiesme
for the year 1986-8? are as follows:-
A . C . S . 3 . m a t c h i n g s h a r e ( 505^) ,1, Purchase of 40 cows, CD.70 ;
2. Development of irrigation facilities such as deepeningof w;ells, improvement of drains, fencing etc. CD.50
3* Purchase of cheff-cutters, weighing machine etc.
4. Renovation of Cattle sheds etc.Total-A * ^
0 . S t a f f , Equipment etc .Total -
2,28
Cattle rairsi-
A provision of Rsr250 l -khs has bc-fciU proposed in
the 1st Phase for improvement of cattle fair ground at
Tlj.wara, district Ban-ner for makin:; availp.hlo th3 faci
lities of electric/water, cattle sheds, Havana Office,
Stadium and other bare necessities#
Assistance to selected Goshalasj-*
Four Goshalas will bo selected,for providing assis
tance under the centrally sponsored scheme for luaking them
a viable unit. The expenditure prvoposed for assistaiice
is on the approved pattern i,e« for development of pasture
land/ irrigation facilities, purchase of breeding stock,
milking equipments etc. The scheme is on 509 central
assistance pattern- a. provision of Rs»3-00 lakhs bar.
thereforeij' been proposed as State share.
P o u l t ."Oevelopment:
The provision proposed for Poultr]^ Development is
meani- ..’or opening of three Intensive Poultry Developm ^-nt
Blocks, one each at Sikar , Ganganagar & Bikaner on rporovcd
pattern of staff and other items of expenditvire with the
aiw to provide thotacilitic.3 c.f marketing of poultry
produce to the poultry breeders of the area, health
cover, vaccination, debeakingjOtc. iin amount of
Rs«4,00 lakhs has been proposed for the year 1986-87.
Fodder Develc7)mcnt
A provision of Rs#2,50 lakhs has been proposed for
or^'anising 500 fodder demonstrations on J ha, land with
improved varities of fodder seed, fertilizer and pasti-
2^.29
>-ci -,Q3 etc a x.-. -vS progrf:.nu:ie v/ill ba .lr.pl .la-ritdw.; .m .siinril':
lines of Minikit programme approved by" the Gov~t, oJf ' Ind;
The provision included Is • lor the cost of JSeed -&<
fertilizer only.
Development of othcr^pecifcs of a.nlrn^r lss
RabVit <S( Duck farming has been f6und to be scJODnonij
for meat production in St.^^tes like AP 5c MP# lit floeass notj
involve sophisticated technology raTobit/duclk reaarring ,
can be easily taken up by tribal &< other poor j sojplLe wj|I
little investment. It is , therefore., proposed to Gesst^blj
a breeding unit under the department to pjrodu-.ce bireeedid
stock for supply to beneficiaries in the State frorr
e’ oa*r',ging rabbit’ and duck farming, h sum of R s , 1 .- 23
lakhs has been proposed f o r e riG G U r§ipn^ cross ^br’eeeeding
of djsi pigs^j supx^ly of exotic/cross br^^ boars oni -subs
dised I’ates is also proposede
360 veteri”7nary instttutiopa started earli.err’ 'v.dll
also continue to function.
SuKhada.c< Unlveraj.ty ;
A pi'ovision of lakhs has been propcossed
for Sukhadia University, This includes committeid H.i- >j'
of matching share towards fie ld unit of AICR^ oni
buffalows at '/alabtmagar. The scheme ox ,1n.tar.n.-='hiijp |I
iSyfexpected to be introducvl from 19 86. |
Sheep and Wool;$
Sheep farming is an impoi'cant rural, vocatlo:)ni
in the State, It has a vast emiployment p)otentiralL partj
cularly in the draught prone and dcjsert area* IRajjasth
i5. 4 million sheep according to livestock ccemsus
2.30
o:’ 1982 accounting^ for nearly ono4:hird of total sheep in
tlie country,
For the development of sheep and wodl a
p?ovision of Rs,352,00 lakhs has been kept for Seventh
Pjan. For tfee year 1986-87, a prbvision of Rs,58,81 lakhs
hcs been proposed*
20 check posts for migration Control, opened
dlring the year 1985-86, will continue dn the year 1986--87,
2^0 exotic ^v/es and equipments will be purchased3for
cross breeding programme camps will be organised in various
districts to train progressive sheep breeders, 150 exotic
rans will be purchased and made available in the various
A.I, Centres for cross breeding v/ork. It is also proposed
to provide feed subsidy to the cross breed rams uptooJso
tte age of 18 months. Provision has^been . ' >made to
provide grant-in-aid to Wool Federation as also for the
matching'State share for centrally sponsored scheme viz,
special livestock production^ programme.
Dairy Development
The dairy development programm.e was initiated
in Rajasthan in the year 1972-73, in the Cooperative;
sector on “Araul Patcern” , At the village level the milk
pr)ducers ar ' organised in the prmmary milk producers
Cooperative ' ocieties which are affiliated to the milk
producers cooperative unions at thedistric^ level/
regional level. At the apex level,the unions are federated
in'.o the Rajasthan Coop, Dairy Federation, A provisi on
of R s ,903.00 lakhs has been made for Dairy development
in the Seventh Plan, At the end of the Seventh Plan
nur:.b -r r f ?.iry cooperative-.' societies will increase
to 5T86 with a membership of 3*04 lakh^* Average mil.kc
collection will reaeli the level of 9 .00 lakh litress,,
For I983|p8% Rs*200#00 lakhs has been Kept. During tthrieie
year I983^86i^ there will be 16 milk producers coopeerra'a^
tive’unions covering all the 27 districta of the Siteatite#
During the year 1985*86, 650 new dairy cooperative;
societies and 0.20 lakh- additional members are; pr'oppposeig
to be made, thus making the number of dairy cooper's it tiveA
societies to 3606 and members to 2 ,12 lakhs* Thes^ s so 0l^
ties will be collecting milk on an average 4 .8 0 Isakchh
litjf^es per day in 1985-86,
A sym of Rs,270*30 lakhs is proposed for* itiuhe
year |986»8|T as under:-
22..331
__Item 1986-877
(Rs. in jiaikkhs)
u Dairy Cooperative Societies 1.00
»* (a) Union investment 32.00(b) Cattle Development-
establishment cost* 138^30
3. RfC*D«F, Investment -
(a) Establishment cost 13^00(b) Rajori Farm 10^00Training and extension
^a) Consultancy services (b ; Union Training Centre and
Extension Services.
a.* 00 20100)
5. Supporting activities
1
6,
(a) Cajf rearin^subsidy ; (F r E N F ^H f si (f) F^ejd recording Si
’ progeny testing Data Processing & Monitoring
25.00)10,00
3 .0 05.0C0
f. Marketing of milk & milk products 14.0(0
Total : 270. {Q
2 . 3 2
The Unions besides milk procurement through the
organisation of dairy Cooperative societies and allied
ac:ivities arran, e for delivery of technical inputs and
extension servicjs at societies through mobile veterinary
unjts and emergency units organise training for societies
penonnel in milk testing, record keeping, veterinary first
aid and artificial insemination at the union training
cen:res.
Animal health cover is provided in the milk shed
arccs through the following activities (i) veterinary
jfir;^-aid" at DCS level, ( i i ) weekly visit by mobile veter-
iinar?- units, ( i i i ) emergency units and (iv) vaccination
a^gaiist contaminers and infectious diseases# Provision
hias lecn kept for providing veterinary first ai^ in all
t:'he lilk Producers Cooperative Societies.
The RCDF maintqins an exotic neucleous farm at Bassi
(uJaipir) whera imported Jersey and Holstine cows are
]m^-intdned and with help of improved semen of pedigree.
Ibuills exotic bull are produced. Out of these bulls, one
or’ twc bulls are selected on the basis of progency testing
aincd tbsemen of such selected bulls is frozen in liquid
niittrogjn. The frozen semen bank is situated at Bassi to
ciolilec: the semen from pedigree bulls,
, lormally the farmers give feed in the form of cotton
seeeidj (il cake & Guwar etc ., which cost more and do not
pr:’owid€ sufficient nutrition to the cattle. The RCDF
hais uncfertaken to supply cheap feed concentrq^te which is
bn'lmnDel in nutrition and yet low in price. It has got
fiwe3 pli,nts at Tabiji (Ajmer), Nadbai (Bharatpur)-,. Jhotwara
(Jmiip i),.- Bikaner and Jodhpur having an installed capacity
of 4 50 IT per day.
2 •3.3
In order to meet the demand of fooder seed for
improved variety of fodder in the^arious milk sheds,
programme of fodder seed production will be undertakeni ?att
Rajori farm (Bikaner),
There is only one centrally sponsored Scheme for'
Calf rearing, shareable between Govt.’ of Rajasthan and
Govt, of India on 50 :50 basis. The provision for sevenitih i
plan for this scheme is 75*00 lakhs, out of which prov^i--•
Sion of^25.00 lakhs has been made in the year 1985-86
which will be spent f u l l y .and Rs.2 5 . Q 0 I h k h s in 1 9 8 5 - 8 7 ,.
During 1986-87, it is proposed to organise 600 nie\w
Dairy Cooperative Societies with an 'additional members’>h:ipp
of 44240. Average milk collection per day will be 6,00)
lakh liter. Besides 2 dairy plants, 3 new Chilling Ce^n'trre
will be established. Under cattle development, 150 tho^uisaand
artificial insemination will be done and 60 thous'^nd MCT’
cattle fe.id distributed,
FISHERIES;
Rajasthan has about 3 lakh hectares of water bodlitess
partially suitable for intensive and extensive managemierntt.
Besides this, there exists an extensivd anastomosis of
canals and inter sper^-sed deep river pulls which offer
immense scope and potential tor development of fisheriess..
A. provision of Rs.400 lakhs has been made for
the development of fisheries during the- Seventh Plan.
The outlay proposed for 1986-87 for fisheries develop
ment is Rs,60.00 lakhs. Out of the proposed outlay of
Rs,60,00 lakhs, it is proposed to construct National Fisshh
Seed Farm, constructior/of qhinese hat bhery, constructir.inn
of regulated dry bundh, improvement & extension of ol'd
2 . 3 ^
fish seed farms, development of small & medium class
reservoirs and integrated fish development qf big reser
voirs, Besides, training and education will “be - imparted
to the fisherman and share capital contribution will be
nade to Fisheries Development Federation.
The'scheme of Fish Production P.ilot Project in
Irackish water, construction of National Fish Seed Farm
ct Kashimpura Kota and Mahi Bajaj Sagar Banswara and
development of medium and minor reservoir fisheries
will be implemented under centrally sponsored schemes on
mitching basis. Besides, the schemes of Reservoir Fisheries
M,inagement and development of Indira Gandhi Canal and
Ctambal Canal will be fully financed by Govt, of India,.
It is- proposed to increase fish production from
17 thousand metric tonnes in 1985-86 to 17,50 thousand
metric tonnes during the year 1986-8?. The production of
£i3h seed will be increased from 60 millioiE in 1985-86
ito 62 millions in 1986-87.
Forestry
Forests occupy only about 9% o-. the land area of
t;hc State, Of this, about 3 .5^ area carries effective
tree cover & the rest comprises of poor degraded forests,
-barr’en hills & sandy wastes. Keeping in view the impending
ineei ^or increase, in tree cover-^ge, an outlay of Rs.800
J^akis has been proposed under the State Plan 1986-87%
against current yearns outlay of Rs,600 lakhs, Sub-
hie-ac-wise details are given below:-
2 . 3 5
Item (Rs, in lakhs
a) Education & Training 5.00
h) Forest Protection 30.00
c) Demarcation & Settlement 8.75
d) Reforestation of degraded forests 33.00
e) Social Forestry-rural fulewood plantation 100.00
f) Communication & Buildings 7.25
g) World Food Programme 30.00
h) Wild life preservation 90.00
i ) Environmental Forestry 4.00
d) Development of Minor Forest Produce 2.00
k) Forest Development Corpora Soc i at
ti on 15*00
1) National^Forestry Project 460.00
m) . Commercial Plantation 15.00
Total; 800,00
The schemo ?iS9■ disSUSsed below
Education & Training;
There is a great backlog in trainiiing forest subordli—
nates in the State and at present there are about 1500
untrained Foresters/Forest Guards in,the State. In view
of increased emphasis on afforestation and wasteland devellop-
ment activity in the State, the training, facilities have
to be expanded. As such, it is proposed that four new classj
ro :ms be got constructed in Forest Training School at
Alwar at an estimated cost of Rs«1,00 lakh; , Furniture,
fans, modern teaching equipment , incr^'ised library
facilities w M l also be necessary. This is proposed to
be provided at an esftimated cost of Rs.0.60 lakhs.
Forest Protection;
The forests arc under severe pressure because of
increased fuel . and fodder demands by ever increasing humain
and bovine population. Thus in order to modernise the
forest protection machinery it is proposed to:-
2.36
a)) Crcp.te one new flying squad at an estimatjd expendi-
taie of Rs,2.50 lakhs,
b)) CoiStruct eleven new check posts in v-ulnerable
forest aruas and provide staff as per norms. The
lil<ely expenditure on these w ill be ^Rs. 10.25 lakhs
c)) Puichase of nine motor cyclesfor improving the
Eolility of Forest Rangers who are working in
inaccessible areas and where the incidence of
illicit, fellings is high. The likely expenditure
cn these will be Rs.1.35 lakhs.
d)) hejlacement of one jeep of existing flying squad- ,
The likely expend!tur, on this v/ill be Rs, 1,00 lakh.
So:)C.icl Forestry Rural Fuelv/ood Plantation:
"his is a ceiicrally sponsored scheme on 50:50
coJS't slaring basis and is operative in ten selected
dils-tricts of the State, In the year 1985-86, under this
prfO)grai.nie afforestation hao been done over 9 ,000 hectares
om 'which advance action like fencing, soil working was
dome ii 1984-85. Under Farm Forestry, 150 lakh seed-
liimgs raised in 1984-85 were maintained and discributed
dur’ingl985 rains. The work of advance action on 6,000
hec:tariS and Raising of 75 lakh seedlings has been
sttairtet,
!n the Annual Plan 1986-87, planting on the
6„0)00 lectares and maintenance and distribution of the
755 laki seedlings so raised has been included. Apart from
tthiis, inder new items of expenditure an amount of Rs.50,0p
l^akchs .s being proposed as State share to take up pre-
pHlainta'.ion operations over 7400 hectares and to raise
7f5 laki seedlings for distribution to private individuals
uiH'dler ;,h.; programme of Farm Forestry in 1937 rains.
2.37
Communication & Buildings:
Thero is no office building for the Conservator
of Forests, Ajmer and also for Division Office of Baran.
Therefore,^^the /uinual Plan 1986-87, Rs ,2,25 lakhs have
been proposed to start construction of office building
for Conservator of Forests at Ajmer and Division Office
building at Baran in Kota district.
In the finanei.aX year 1985-86 Rs .5 .50 lakhs were
*■ rprovided for carrying out constructionjof Van Bhawan
Building which is in progress. In the /innual Plan 1986-87,
Rs,.5-00 lakhs have be^n proposed for the completion of
this work.
Environmental Forestry;
During the year 1985-86, under this scheme there
is a provision of Rs.3 lakhs. The work of establishing
a Arboratum in Jaipur has been started. The work of estab
lishing an environmental awareness centre has also bec^n
started. In 1985-86, a sum of Rs .2 ,50 lakhs will be spent
on these works, Rs,0*50 lakh will be used for minor works
in ’Sanjay Van’ , Shahpura.
In the Annual Plan 1986-87, Rs ,4 ,00 lakhs have been
proposed under this scheme. Out of this,Rs1,00 lakh has been,
kept for Arboratum and environmental awareness centra
started during 1985-86 and Rs.3.00 lakhs have been provided
for taking upplantations activity on Nahargarh hills for
impi*oving the environment of the area,
Rreservationibf W ildlife ;
In the year 1985-86 under this schemejRs,75 lakhs
havu been proA/ided. For thj better management of sanctuaries
2.33
anu effective protection of wild life , two hqw divisions
&*te,£i£ Wa» a^ded in a6*,u aaii^ituarlCB*
The following improvement works wero started in the
sanctuaries m-naged with State Plan funds:-
i ) Improvement of habitat and 425 Hectares.planting,, of top feed species,
i i ) Water holes de.^jlopment 7
i i i ) Construction of check posts 7
iv) Repairs of forest road 25 Km,
Rs, 34 lakhs are bein^i spent as State share on
cax'rying out improvement works in the sanctuaries moniged
under Centrally sponsored scheme in 1985-86* For 150:^-37, a
Proy ls iD n of Rs« 9D l a k h s , including Rsc 49 *00 lakhs 33 state machi";g share for is proposed».National Soeial Forestry Project;
The National Social Forestry Pro.ject has been
^approved by the Governmot and is being executed v;ith the
World Pn.nk assistance. The State Govern-rient is committed
"to execute this project in a specific phased manner for
■w.?'ic-h ri^e ^dmirristratlve sanction financial co'nmitment
of Rs-35:^0 crores for the Seventh Five Year Plan has
already been agreed. As per phasing the actual funds
reqir:.i\.cl to achieve the projected level of» development
in 1986-87 ane Fb ,716 ,00 lakhs. But in the Plan size of
Rs«800 lakhs of forest sector, it has been T)ossible to
provide Rs,460,00 lakhs for the scheme*
On account of adv'^jice action taken in 1985 the
plantation activity of 1986 would be as below;-
2 .23559
Activity
Advanceaction1985-86
Advamcice c 198(6-^887
Unit Plan.tiug in 1986«87
Planttiing
1. New Nurseries No. 11 :3 5
2, • Farm Forestry Lakh No. 275 1 OCO )
3. Ber Grafting ft 0,95 1
4, Plantation by landless Hact. 500 5(000
5, Community wood lots ■ It 1000 3C000
6* Rehabilitation of degraded” forests 4000 1 6(000
7. Road side plantation II 400 3C000
8. Canal side plantation II 60 '560
9. Rail side plantation It 200 1(000
10* Flood control & tank embarkments
It 200 1(000
11* Improi?ed crematoria II 8 , 1(097
The project will be implemented in 16 non—dte^?3er
districts of the State. An amount of Rs.13©57 lakhs lhaas b
proposed for creation of new posts of f iv e . Assistant- ( Conjs
vector of Forests, Rangers, 19 Deputy Hangers, 44 jFc oro s
102 Forest Guards, 4 U .D .C s ., 2 Drivers, 22 peons, L.*ID^C.
andP ,R ,0 , Photographer 1, Draftsman 1, Artist 1, Pro;jfjectoi
Operator 1« This staff is being creatsd to cater to itncrq
work lo-,d in the project and is as per the staffing :pDattu
recommended in the Project,
Commercial Plantation;
This activity is being taken up in tribal airreas
of the State, The main object of tho^scheme is to rai.sse
plantation f or-supijlying raw material to cottage indiuastri
like bamboo mat, toy making,etc. Under this scheme
during the year 1985-86, there is a provision of Rs ,.35,04
lakhs. Advance action over 200 hectares has already sstart
In the Annual Plan l986-87> Rs,4 ,60 lakhs hisffve '
een :?roposed for planting up 200 hectares of area iLni
which advance actionlias been done during 19B5--86*
Apart from this, Rs.10,40 lakhs has been proposed
on new items for taking up advane 3 action over 500 hectares
to be planted 4n 1987 raina •»
World F.:)od Prop.ramme;
Under this programme in the year 1985-86,
Rs.22.00 lakhs have been provided* Out of this, Fis,11»00
lakhs will be spent on the purchase of 3 trucks, otherVt
equipment, salary of the staff and other continent expendi
ture and Rs.11*00 lakhs will be utilised for the transpor
tation & storage of foodgrains received from World Food
Programme* In ther /mnual Plan 1986-87, Rs.30,00 lakhs
have been proposed for this programme, Out of this, Rs:,?. 00
lakhs are for salary of the staff and R s ,23,00 lakhs for
transportation and storage of foodgrains received from
v;.F.p*
Developni .'nt of Minor Forest Produce
Ifeider this scheme injthejyear 198.5-^86, there is
a provij-j5.o.a of Rs.1*00 lakh. The work of development of
the two herbal gardens has been started in Jaipur and
Mount Abu,
In the ilnnual Plan of 19,86-87, Rs*2,00 lakhs
have been proposed forthe work of herbal gardens started
in 1985-86,
In the 1st year of Seventh Plan i ,e* 1985-86,
afforestation has been done over 42,000 hectares* The
details of tree ^;lant — ing in the State under 20-Pointave
Programme during 1985-86^as follows:-
2 .41
Target
i) Departmental planting( in lakh seedlings) 370*00
i i ) Distribution of seedlings underForestry (in lakh seedlings) 450.«(X)
Total-820,00
The targets of tree plant-ing under 20-Point
Programme in 1986 rains are as iinder;« , . -
i ) Planting will be taken up in 60 ,000 Hetctar^
Targets in Lakh seedlings;-
i) DG-partmenteil planting 400.00
i i ) Distribution of seedlingsm der Farm Forestry 700.00
Agriculture credit:
An outlay of Rs. 176.00 lakhs has been propossd for
debenture support for the year 1986^87 (Pis•1-23<,00 laU-.as
fof STvOcial debentures^Ks,.50.00 lakhs f o r ordinar}^ deben
tures) and Rs,1,00 lakh for share capital contribt*tilo^n in
ruRcBSo Xu is estimated that Rs.32 crores will be madie
available in the^^om of long term loan^ .
The Ra;jatthaiii Agriculture Marketing Directoratce !
is the main agency for undertaking work in the field of
agriculture marketings State plan support is pravid'Od
for the promotional and coordinating activities. A sum
of Rs, 1 0 .0 0 'lakhs has been provided in Seventh Plan,Ia.K 5 !
out of which Rs.I.OO^is for 1985-86, A provision of Rs.3.i
l.khs has been proposed for the year l9BG-87f Equipment
and staff will be provided for Jodhpur and Pali Mandles.
i:odernisation by providing equipments to 4 weaker miandie^
-X. TAD and Desert areas will be done.
2 .42
Storage and V/arehousing;
Rajasthan State Warehousing Corporation is
operating in 25 out of 2? districts of the State and
having 8fi wharehousing centres. The R .S .W .C , is not
only storing agricultural produce but also storing
agricultural inputs such as fertiliser and seeds so
that the same is made readily available to the farmers*
It is proposed to create additional 1 .04 lakh mts.
storage capacity during the Seventh Plan period. During
the year 1985-86, 0.21 lakh mts, additioml capacity
will be created. It is proposed to create additional
capacity of 0,22 lakh mts, during 1986--87. A sum of
Rs .14 ,50 lakhs has been proposed for the year 1986-87.
I . I. R. D. P. 3*1 - 3*2
W* G« R* A • 3*2
3* Woaen Development 3«3
h. S .1 .A .D. 3*3.
5* MafM^ive Programoe of
Assistance to Small and 3*3• " 3«^
^iarginal Jfetrmers
6 . N. R. P* 3*^
7. B. P. A, P. 3 A - 3-5
8. D. D. P. 3*5
9. R. L. E. G. P. 3*5 3 .6
10. Community Development &
Panchayati Raj 3*6 - 3*7
I I . Land Reforms 3 *7 - 3»8
C H A P T E R -3
R U R A L - D E V R L O P M ^ MS
Ruiari Development pre-supposes programmes which
aim a':-reducing the le\el of poverty, creating employ-
men,t opportunitieG and building up of infrastructure
for rapid development. These programmes tackle the area
specific projJ-cms or aims at providing direct assistance
to the rural p ors in loi’m of providing economic assets,
training or emp .oyvnent on rural works, etc.
Under the major head rural development, a sum
of Rs ,2819.00 lakhs has been proposed for the following
rectors in the Annual Plan 1986-87' -
CHAPTTR - 3
RURAL DEViELOPi^EMT PROGRAmE
Item Outlay for 1986-87(Rs. in lakhs)
1. I,R „D ,P , 1000,00
15,66
V' omen development 8.60
4. ScI.A.D,, 4.00
5. Massive Programme of assistance to small and rnarginal farmers
500,00
6. N.R.S^F. 600.00
7. 180.00
Bo Com.m’onity development & Panchayati Raj.
i ) Revitalisati.on of Panchayati Raj,370.00
i i ) Indira Ganc.ni Panchayati Raj, Sansthai: and Panohayat Bhav/an
45.00
i i i ) Construction of rural latrines 10,00
iv) Matching grant to raise own tax revenue.
5.00
9. Land Reforms
i) Assistpnce to assignees of surplus land.
15.00
i i ) Agriculture census 2.50
i i i ) Updating of land recordsincluding ratiomlisation of revenue .administration.
60.00
iv) Board of Revenue-strengthening of set up for laxnd records^
4.04
Total: 2819.80
The details of the programm.e^.are as under:
I .R .D .P .
To reduce the incidence of poverty, economic
assets are being made available or training is being
imparted to the rural poors for gainful employment so
that they may help themselves to cross the poverty line .
During Seventh Plan period R s .6161.00 lakhs are proposed
to be spent on providing subsidy to 5.96 lakh rural
poors; first doze to 2.95 lakh poors and second doze
to 3.01 lakh poors. A new dimension has been introduced
in this programme in th§ year 1985-86 by identifying
those rural poors v/hom assets were provided earlier
but who could not cross the poverty line. To such
identified beneficiaries a second doze of subsidy is
being given. For the year 1983-86, a provision of
■Rs.793,82 lakhs has been kept for providing first doze
of subsidy to 39 thousand iuentified poors and second
doze of subsidy to 38.5 thousand beneficiaries.- For
the year 1986-87, a provision of R s .1000.00 lakhs has
been kept for providing firsc doze of subsidy to
48 . thousandf “It is hoped that out of total benefici
aries under this programme during 1986-87, S.C. and
S,T , families to be benefitted would be 34 thousand
and 9 .7 thousand respectively^,
*
The Government has emphasised from time to time
the need for development of rural women and promotion
of their participation in the economic activities, Some
efforts are being made to benefit womsn under IRDP and
TRYSEM. But special efforts are needed to ensure that
the benefits of the IRD? reg,ch larger number of women
of the target group directly. It is with this objective
in view that the scheme of ’Development of Women and
Children in Rural Areas (DWCRA) has been formulated.
This scheme will conti me to be implemented
in already selected four districts, viz. AlwaryBhilwara,
Banswara and Pali, According to guidelines of Govt,
of India, districts having less ihan 10 blocks wil3- be
fully covered bu'u in the case of districts having
larger num^ber of blocks, the target i ^ o cover 12 blocks,
in each district by the end of the Seventh Plan period, ;
30 women groups each with a merabership of 15 to 20
will be formed in egch block and it is expected that
by the end of the plan period there will be nearly
1230 groups in total 41 blocks in 4 districts. The
number of groups will be increased gradually. According
* * beneri c ia r ie s and second doze of subsidy to 4 9 . 2 thousand
3.3
to the guidelines, in the first year 5 groups may be
> set up in a block, 10 in the second year and the remaining
15- in the third year, so in all, 30 groups are to be
formed in each block. During 1986-87,180 new groups will
be formed in the present 12 blocks so as to complete
30 groups .in e^ch block. By the end of year 1986-8?
there will be 360 groups with 7,200 beneficiaries, A
provision of Rs .15 .66 lakhs has been proposed,
V/omen Development
For the women development a sum of Rs,8 .60 lakhs
has been proposed. The Directorate of V/omen Development
will be strengthened. In five districts *prechatas’
have been provided. It is proposed to cover one more
,district by providing seperate development agency,
100 Mahila Vikas Kendra will be opened and one Sathin
will be provided in e^ch kendra. Women development
agency at Banswara started earlier through special
central assistance fund of Tribal Area Development
will be provided additional funds from State Plan,
Social Inputs in Area Development (SIAP) ; ,
The programme of Social Inputs in Area Develop
ment is an attempt to add social components to various
income generating schemes of Government, It tries to
improve the access of the poor, specially women and
children to existing social and economic service® and
thus trying to redress therribalance between economic
and social development programme. This has -to be done
through active community involvement. Unless thQ^oor
and dispossessed are organised and their problems are
identified, it would not be possible to chalk out
meaningful programme of social inputs. Basic ingredient
in SIAD is evolving a methodology to organise, the
target, group and seek their voluntary involvement.
Massive Programme of Assistance to Small & Marginal t^armers :
The programime aims at providing assistance to
small & marginal farmers in acquiring pump-sets, sprinklers,
digging or deepening of wells, fruit planjfeation,mini-
kits, supply of agricultural inputs and similar other
3 , 3
activities. Subsidy to the extent of 25% t o .the small
farmers and 33 to the marginal farmers is given,For
the Seventh Plan period,' a provision of Rs. 1450.00 lakhs
has been kept for providing minor irrigation facilities,
distribution of mini-kits and land developmental acti
vities for the small & marginal farmers. During 1985-86
a provision of Rs.275.80 lakhs has been kept for prof'id-
ing minor irrigation facilities and mini-kits to
75,686 small & marginal/4:armers and that land develop
mental activities would be carried out over 10,600 hec
tares. For the year 1986-8?, this programme is further
proposed to be itensified and hence increased alloca
tion of Rs.500,00 lakh^has been proposed.
Minor Irrigation - Use of Energy & Water Saving Devices ;
The programme aims at popularising such irrigaI
tion devices which conserve energy and ensures efficien"^
use of water. A provision of Rs.1C0.00 lakhs has been |
kept for this programme over Seventh Five Year Plan •
period. For the year 1985-86, a provision of Rs.ZO*QO
lakhs has been kept for this programme. In 1986-8? also
a provision of Rs.20.00 lakhs is proposed prov/isibns
hav/e been included in ' Massive programme of asis~;
tance to small & marginal farmers programme♦ With this '
provision ?12 persons would be benefitted in each yeai"
of 1985-86 & 1986-8?.
N .R .E .P .
The programme aims at generating employment
opportunities in rural areas by creation of durable
community assets. During 1985-86 the tempo under this
programme has been accelerated and it is hoped that
targetted employment potential would be exceeded. It
is proposed to provide Rs.600,00 lakhs for the year
1986-8? and 49 lakh mandc^ys employment will be
generated.
D .P .A .P ,
The overlapping ,of Drought Prone Area 1 '
Programme and Desert Development waS rationalised in
the year 1982-83 and the Drought Prone Area Programme
continued in 18 blocks of Dungarpur, Banswara, Ajmer
3 . 4
and Udaipur districts. In the year 1985-86, 12 new
blocks of districts Tonk, Jhalawar, Sawai Madhopur
and Kota have been included forthe first time under
this programme. During 1985-86, it is proposed to
spendz,180.00 lakhs. During 1985-86, irrigation poten
tial through minor irrigation works would be created
over 657 hectares, soil conservation work carried out
over 6160 hectares, afforestation 'work over 780 hectares
and pasture development over I 50 hectares. During
1986-87, it is proposed that the per block allocation
be increased from Rs.6 ,00 lakhs per block dui-ing 1985-86
to Rs.7 .5 lakh^per block (matching share to be made
available by Government of India), The proposed provi
sion of Rs.180 lakhs has been made on the basis of
Rs.6 lakhs per block,
P .P .P .
The Desert Development Programme is a comprehen
sive endeavour to attack the problem of desert, embracing
the ecological development and resource based employ
ment aspects. Till the end of Sixth Plan, it waS run
as centrally sponsored scheme on matching basis between
the central and the State Govts, This has now been
converted in 100 percent centrally sponsored scheme.
For the year 1985-86, a provision of Rs .10.96 lakhs
has been kept. It is hoped that withthis investment
irrigationpotential'would be extended over 3150 hectares,
soil & water conservation work v/ould be carried out over
I 633O hectares, afforestation over 10,430 hectares
and pasture development would be carried out over
1330 hectares. It is hoped that during 1986-87, a
provision of Rs.2000 lakhs would be provided by Govt,
of India.LsnolGSs
RuraiiLabour Employment Guarantee Programme;
The pragramme is a fully centrally funded and
aims at providing employment to rural agricultural
labours for 100 days in a year on construction of rural
assets. During 1985-86 Rs,931.00 lakhs are likely to
be sppnt which would generate an employment potential
of 43.00 lakh mandays. It is hoped that for the year
3 , 5
1986-87, Rs .1000.00 lakhs would be provided and employ
ment potential of 81.00 lakh mandays generated,
Revit.qlisation of Panchayati Raj ;
With the transfer of the schemes to be executed
by the Panchayati Raj institutions at the State Hqrs,,
District and Block level, the v/ork load has considerably
increased and, thus, requiring increased supporting stafi
and officers to deal with ihe schemes efficiently and
affectively for which no separate cell has been proposed.
During the Annual Plan for the year 1986-87, there is
a pro^-ision of Rs ,330 .00 lakhs to meet out the lia b ili
ties.
Modernisation of Zlla PaKishads and Panchayat Samitis buildings;;
There is a decision that those P .S ./Z .P who
can provide 50% share of the expenditure, new buildings
should be provided. 30% share of the cost of the building
will be borne by the State Government. Hence a sum of
R s .20.00 lakhs has been proposed for the year 1986-87
for the maintenance/construction of Z .P . and P .S,
buildings,
Opening of new Gram Sewak Training Centre >;
According to Government of India’ s norms, we
should have one Q . , C . /E .T .0. for 40 blocks and, thus,
accordingly we require 6 training centres as against
one centre availabile at present. One additional Centre
has been proposed in 1986-87 for which a sum of Rs.20.00
lakhs has been proposed.Sansthan
Indira Gandhi Panchayati Raj and Panchayat Bhav;an;
The State Government took a decision to set
up a Panchayati Raj institute for imparting training,
orientation and research in Panchayati Raj and Rural
Development, Panchayat Samities are to contribute
50^ of the total cost of those vwo buildings. An
amount of Rs .15.00 lakhs has been provided during
•1^85—8 6 , An amount of Rs; 4 5 . 0 0 lakhs has been .proposed
fcr the year 1 986—87. Houever, t i l l the building is
compl&ted, the temporary functioning of I . G . P . R , in the
RIPA campus has also been proposed.
3 . 6
Construction of Rural Latrines;
The State Government has taken up the programme/
scheme of construction of public latrines in rural areas.
An amount of Rs.5.00 lakhs has been gruv/ided. during
1985-86 and Rs,10,00 lakhs have been proposed for annual
plan 1986-87. The Centrally Sponsored Scheme; of low
cost sanitation (assisted by UBICEF and UTIDP) will also
be implemented by the department of Rural Development
& Panchayati Raj as a nodel agency,
Matchinfi grant to raise own tax revenue to Panchayats;
The Government has already taken the decision
to provide 50% matching grant on equal collection basis
to Panchayats on tax revenue from additional taxes or
by the enhancement of existing taxes other than octroi,
A provision of Rs.5,00 lakhs is proposed for 1986-87,
Assistance to Assigness of Surplus Land;
Assistance is provided to the allottees of
ceiling surplus land for land development, aoquiri.^g
agriculture inputs and to a limited extent for consump
tion as well. For- the year 1985-86, a provision of Rs.15.00
lakhs has been kept under this programme for providing ■
assistance to 1200 beneficiaries. During 1986-87, an
equal amount_has been proposed for benefitting 1200
beneficiaries.
Board of Revenue-Strengthening of set up for Land Records ;
A provision of Rs .4 ,04 lakhs has been proposed
for strengthening of set up of land records, 10 Statis
tical Inspectors will be provided in 10 tehsils to look-
after timely submission of statistical returns.
Agriculture Census;
A provision of Rs .2 .50 lakhs has been proposed
for agriculture census as State contrib-.ution. This amount
will be utilised on items like stationery, rent of
accommodation and printing-, etc.
Updating of land records and rationalisation of revenue administration:________ ___________ _
A provision of Rs.60,00 lakhs has been proposed
for updating of land records including rationalisation
of revenue administration. A cell will be created at
3 . 7
Secretariat level, improvement will be made in Board
of Revenue for land records settlement party will
be created, further necessary staff will be provided
for disposal of revenue cases in the Board of Revenue
and equipments for micro filming of land records will
be purchased.
3 . 8
C H A P T E R - If
cooperation
CHAPTER 4
CO-OPERATION
In Rajasthan', the cooperatives supply the v ita l
inputs of credit , f e r t i l i z e r , seeds and pestic ides for
agricultural production , and marketing. The cooperative
d i r e c t l y / i n d i r e c t l y coritribute for generation of employ
ment .pa rt icul arly in rural areas and help in productivity
in the Agriculture Sector in a big uay. Presently ,
Rs« 4 0 , 1 3 l a k h ' ( 86^ ) households are covered by the
Cooperative Movement. The coopei'atives also are playing
a helping role in m aintaining the public D istribution
System •
An outlay of Rs, 1 ,0 0 0 lacs i s proposed under
Annual Plan 1986-87, sub-headuise d e t a i l s of the same
are as under
( Rs. in lakhs )
r . Direction and Administration 123. .00
2 . Credit Cooperatives 2 8 0 . 7 8
3 . Uarehousing and flarketing. 7 0 . 3 3
4 , Processing Cooperatives. 4 9 0 . 4 9
5, Consumer Cooperatives 1 3 , 0 0
6 # Education Research & Train ing 1 6 , 0 0
7 . Others 6 .4 0
Total - 1 000, 00
I t is proposed to cover 9 0 % of the Agricultural
f a m i l ie s -5 by the end of 1985-86 and the percentage
u i l l further be increased to 9 2 % by 1986-87,
Against advancement of short term medium term
and long t'erm loan$in the cooperative fold as envisaged
in the VII Plan p e r io d , i t is expected that by 1986-87
Rs, 1 6 0 , 0 0 crores short term,medium teifn loan of '
Rs# 1 8 , 0 0 crores and long term loan Of • Rs. 2 8 .5 0 crores
will be made a va ilab le . Brief resume of important
schemes under this sector is given belou*
Direction and Administration
A provision of Rs, 3 5 . 0 0 lakhs has been made for
meeting the subsidy to be paid to the Primary Land
Development Banks for the staff employed to execute
the P'linor Irrigation schemed by Land Development Banks.
A sum of Rs.38,00 lakhs has been prop osed f or the staff
of Cooperative Deptt. A sum of Rs.50 ,00 lakhs is proposed
for ’ Sahka.r-Bhawan ’ .
2) Managerial Subsidy for Managers under QRAFICARD . , Scheme __________ _________________ ______ ____ ___________ _
During Seventh Five Year Plan, it was agreed by
the Government of India in the Planning Comudssion to
execute CRiiFICARD Scheme through Cooperative, Sector and
it was proposed to assist 1,278 .CQoperative societies.
The societies which are proposed to be covered under the '
scheme, subsidy @ Rs.l0,,000/r each, to be provided on the
tappering scale i.e", Rs.2,500/- for ,the 1st .year, Rs»5000/-
in the 2nd year and Rs.2,500/- for the 3rd year. During
1986-87 accordingly a target to assist 246 PACs is being
propbsed for which expenditure of R s ,6 ,l5 lakhs is likely
to be incurred. A sum of R s ,l8 .10 lakhs'is proposed under
the scheme to meet the spill-over requiremmt of 239 socie
ties assisted during l985-"86 and 246 societies proposed
to be assisted during 1986-87. ’ .
Under the Long Term Operations Fund, N/iB/iRD
provides'loans to the St'ate Government for providing share,
capital contribution to credit institutions viz. Apex Bank,
SLDB," PLDBs, Urban Cooperative Banks, PACS/LAMPS.
On account of continuous, drought conditions and
mounting overdues in the cooperative societies and; losses,
incurred in PACS/LAMPS*. we are.not getting the eligible
institutions to whom this assistance can be.provided.
Presently, Apex Bank and SLDB have not been considered
by NABARD for providing any assistance under LTO Fund .. . '
mainly on account of this that the owned funds of the Banks
were considered adequate to sustain its realistic landing .
programme. At'present the landing programme t.pr op os ed for ■-
Short Term is Rs .160.00 crores and Long Term Rs.-28.,50 .
crores. Similarly, out of 25 CCBs, most of the Banks
^ . 2
4 .3
are having more than 5 0 % overdues, and / except one
PLDB all the PLDBS having less than 75^ recoveries ,
Liks'jlsfi ' Urban Banks are also not e l ig ib le to get any
assistance under the scheme on account of overdues* Most
of the PACS and LAMPS have already obtained the optimum
amount of share capital contribution . Hence in the year
1986-87, it is not possible to u t i l i s e the .
LTO fund , more than-' . Rs* 174 lakhs .
Processing U n i t s ;
, Provision for following Processing Units has been
m ad e; -
INTEGRATED COTTON ^CQflPt^EX UNaER- NCDC I I I - UORLD BANK PROJ£C-f: - ........... “
Under NCDC I I T l^bfld Bank P r o je c t / In te g r ate d Cotton
C M p i 'ex has been agreeo by the Government of In d ia and ■
Kl'CtiC to be established in Ganganagar d i s t r i c t uith an
estimated P ro ject cost of Rs* 2S'9t)., 5J3 lakhs* According to
the pattern of ass istancejthe total share of the State
is Rs. 433*50 lakhs* A detailed Project report has been
prepared by AFCOSPIN , Bombay. The Managing Director^ AFCOSPIN
has desired that during 1986-87 a State share nf Rs* 223*00
lakhs is to be_ met out from State oudget so that IMCDC
could also provide i t s share of Rs. 2 9 3 . 0 0 lakhs* Hence
accordin gly^ a provision of Rs* 2 2 3 .00 lacs from State plan
has been proposed.
RAJASTHAN COOP. SPINNING MILLS LTD* GUlABPURA
As per o r ig in a l expansion programme of Rajasthan
Cooperative Spinning M i l l s i-td. , Gulabpura, the investment
estimated uas to the tune of Rs. 744*00 lakhs . This
Programme uas approved by the State Govt, and recommended
to the National Coop* Development Corpn . , Neu Delhi*
Houever, the NCDC approved the programme of expansion
only to the extent of Rs. 6 9 0 . 0 0 lakhs . A sum of Rs* 146
lakhs has already been spent under State P lan . Therefore ,
Rs. 2 9 . 0 0 lakhs is required to be further contributed by
the State Government uhi.ch is^committed l i a b i l i t y .
Further, this Mill has subrrittad its modernisation progr
amme of Rs. 8 5 . 0 0 lakhs uhirh also constituted an element
;o f Rs, 1 7 .0 0 lakhs as Equity share of the State Govt, and
rest Rs* 68*00 lakhs as term lo a n * . Therefore as against
the total of Rs. 2 9 . 0 0 lakhs + 1 7 . 0 0 lakhs totaling
Rs* 4 6 , 0 0 lakhs , an amount of Rs» 4 5 , 0 0 lakhs are to prov*ided
to this n i l l as Gov/ernment share.
SI CPC " I I I Uorld Bank Project Soyebean.
The Soyebean Project uith the estimated cost of
Rs. 2 2 0 0 , 0 0 lacs is being established by ■ R f \ 3FZD at Kota
The total State share of the project is Rs. 3 3 0 , 0 0 lacs
of uhich Rs, 1 6 5 .0 0 lacs are being provided during 1985-86
and remaining State assistance of Rs. 1 6 5 . 0 0 lacs and central
assistance of Rs, 220 ,00* '^^^^roposed during 1986-87.
S/tHKARI SPINNING P-IILL Si HANUn^N GARH
4,4
lA sum of Rs. 4 0 , 0 0 lakhs towards the share capital
of the n i l l is required, ;^ainst this^share capital to the
extent of Rs. 1 5 , 0 0 lakhs uas prov/ided ’ in the year 1984-85,
and remaining Rs, 2 5 .0 0 1 akhs^^ propo sed to be provided during
the year 1986-87.
JALORE OIL n i L L S :
For e stablish ing a Piusterjj Seed based Oil H i l l at
Oalore necessary proposals alonguith deta iled Project Report
has been prepared. The estimated cost of the project is
Rs. 8 9 0 . 0 0 lakhs. 15% of 8 0 0 , 0 0 lakhs of p ro ject cost is
required to be provided as Government share capital
con ^tribution uhich comes to Rs. 1 2 0 , 0 0 lakhs . Rs. 1 6 0 ,00
lakhs is to be provided as 20^ share capital from the side
of the NCDC and remaining Rs. 4 8 0 , 0 0 lakhs u i l l be made
available as term loan and 5 % of the total investment
i . e . Rs. 4 0 , 0 0 lakhs u i l l be contributed by the Federation.
Therefore , necessary provision for providing the total
money of Rs. 1 2 0 , 0 0 lakhs as Government share capital
contriliiution is required to be made. In the year 1986-87
a token provision of Rs. 2 6 . 1 2 lakhs is proposed
so as to avoid delay in erection uork.
CONSUMER COOPERaTIVES
As per policy decision of the Govt . , public
D istribution 3 ystem is to be strengthened in Seventh
Five Year Plan and Consumer Cooperatives are to play
a major role in i t . At present consumer cooperatives are
handling 3.4^o of the total consumer goods sold in tho
State , There are 29 Uholesale Stores in the State , in
addition to those there is one State Federation , Consumer
Cooperatives are to take fo l lo u in g a c t iv it ie s as per
policy of the Government:-
1, Supply of essential commodities to pair P rice shops,
2, Opening of Allopathic and /\yurVGdic p'lGdical Shops.
3, To open retail outlets to hold the price l in e .
Hence, a sum of Rs, 1 3 ,0 0 lacs has been proposed to
strengthen and rehabilatate the ueak consumer stores for
implementing public d istr ibution system.
I NTEGRATED COOPERATIVE T'flAINING CDNPLEX: ~
Independent Coop, Train ing In s t it u t io n s are
fu nc t io n in g at Ja ipu r in rented accommodation run by
National Councnil of Cooperative T ra in in g , SLDB, Apex
Bank and Rajasthan State Coop, Employees Union, During
Seventh Five Year plan a Project for construction of
Integrated Cooperative Train ing Complex at Ja ipur uas
proposed uith the estimated cost of Rs. 2 2 2 ,9 0 lakhs .
,As per funding pro gr amm NCDC uith 25^ share of ,\pex Bank
u i l l provide Rs. 53 , 00 1 akhs^ Governmen t of In d ia through
(MCCT Rs. 2 5 . 0 0 lakhs . Government of Rajasthan Rs* 2 5 .0 0
lakhs and contribution from various cooperative i n s t i t u
tions Rs. 9 3 . 7 2 lakhs , total Rs. 1 7 6 . 7 2 lakhs . The project
is proposed to be completed in a phased manner and
further remaining amount of Rs. 4 6 . 0 0 lakhs contribution
u il l be raised from (\iational Cooperative in s t it u t i o n s .
Besides t h is , funds of l iquidated soc iet ies lying uith
Unit ,Asstt. Reg istrars and CCBs could also be used for
this purpose. Hence a provision ©f Rs, 5 , 0 0 lakhs as State
share is proposed for the integrated Cooperative Training
Complex^^ as the foundation Sitone of this Complex has
already been l a i d .
4.5
REH^'ABlLlTivTION OF WEAK CENTRAL COOPERATIVE B f m S l -
n\t -present 7 Central Cooperative Banks wiz ,
Udaipur, Bungarpur, Bharatpury Bhiluaraj Kota, Bundi and
Sauai-m adhopur are under r e h a b il it a t io n scheme. The
f in a n c ia l position of Bharatpur , Bundi, Dungarpur and Kota*
is alarming. The case of Bharatpur CCB uqs also taken up
at the National level and the study uas got conducted by
the retired Jo in t Chief O f f i c e r of the RBI by NAB.ARD, On
the basis ofthe report of the NABARD and also i n v e s
tigation of overdyes for more than 3 years by the Bharatpu
CCB, the comprehensive scheme for rehabilitation of the
Bharatpur CCB-, uas prepared. The scheme uas principally
agreed upon and it uas decided that to meet the long term
requirement of the CCB^ Rs. 5 0 . 0 0 lakhs as long term easyi
loan be provided to the Bharatpur CCB by the Governntf
Out of this,Rs* 2 0 . 0 0 lakhs have been provided in the
current year budget and the remaining Rs# 3 0 .0 0 lacs
provision is to be made in the next year i « e . 1986«-87
budget.
The re ha b il ita t io n scheme of Bundi CCB has also
been proposed and the same is under examination. In this
uay the sum of Rs. 5 0 , 0 0 la cs u i l l be required under
rehabil itat io n of CCB^^for Bharatpur ' and Bundi durim
1986-87.
C00PERATI\/E PRINTIMG PRESS;
The Rajasthan Rajya Sahkar.i Mu, dr@nalaya L t d . ,
J a i pu r uas established in F e b . , 1950 , as q P b x i n st itut ion
to cater to the printing requirements of the Various
cooperative i n s t i t u t i o n s in the State . In vieu of
increasing uork load on this Press^iit is proposed to
provide Rs. 5 , 0 0 lakhs to this institution .
4.6
C H A P T E R - . ;
I R R I G T I O N
1* Irrigation 5.1 5*17
a) Mahi 5»6 5-8
b) I .G .N .p . 5 .8 5,13
2 . Minor irrigation 5^17 5*21
3^ Comnand Area Developrtnent 5*21 5,27
4. Flood Control 5^27
5. Colonisation 5*27
IRRIGATION
A provision of Rs% 1 5 2 , 5 4 crores has been made for
uater development for the year 1966-87* This includes
provision for I r r i g a t i o n including Minor I r r i g a t i o n ,
flood Control , Colonisat ion and Command Area Development,
The l ikely expenditure during IQBS-BS under the head of
I r r i ga t i on sector i s Rs, 122^02 crox-es,, Sub-headuise
de ta i ls of expenditure for 1985~86 and outlays for 19G6-B7
are gi\/en belou
( Rs.in crores)
Head of Devglopmeiib ' L i ’<":■■// Exp'^nd.'" '.'Vtuie 1985-86 l98o~a7
1, Ir r ig at ion 9 7 , 1 3 1 22 ,45
2« i/]inor Ir r i g a t i o n 7 .-30 9cCiO
3k Command Area Davglopment 1!3,00 1 7 ,1 5
Ao plcnd Control 1-75 2^50
5.,. r - i "^nisation G .84 0 , 8 4
Total 122.02 152.54
The State is s t r iv in g hard to u t i l i s e the m jL.--
share of Indus uater by the and vTf thp Seventh plan
period . E fforts are aico unriGj: uay for ma*<ir"Q usa cf
Hahi yaters in southern d i s t r i e t s of the State* The
uork on TJarbada j-rctject, in uhich a-i-oO Rajasthan has
a shara, has started . S t i l l large stretches of land in
the Stata would remain uithout uater .
Thareforc, while formulating the proposal for
1986-87, : the second y^aar c"' Seventh plan priority has
" assi gned tn thoso projects uher© large r investment
has been made and the State is not getting any ben ef it
C H A P T E R - 5
5. 2
therefrom fo lloued by m odernisation to enable optimum
u t i l i s a t i o n of the potentia l already creatod t being no
scope for taking up any new major and mediL„i projects
Keeping this o b je c t ive in v ieu , a total outlay of
Rs* 122,45 crores has been proposed in comparison to the
provision of Rs. 97,13 crores in 1985-86 for irr igat io n ^
■fe'he d e ta i ls of uhich are given belou
( Rs. in lakh SI
Proposed allocation
1986-87
A~ Multipurpose Projects
i ) Chambal
a) Neu down stream Protection ' J
uorks .
b) Technical Committee & l e f t
over uorks
c) L i f t Schemes
d) Dauahar Sagar
e) Raising of Kota Barrage
f ) }’ :ina Pratp Sagar
i i ) Tiahi Bajaj Sagar
a) Unit- I
b) Unit- II
50,00
67,QQ
14*00
8,.00
2n.G0
151.00
1 ^ 0.00
B- Flajor Projects
i ) In d ir a Gandhi Canal Project
a) Stage T
b) Stage- II Y
c) L i f t Schemes 5
T’.OO.OO
60-00*00
5. 3
i i ) 3akham 3MI0.00
i l i ) Okhla Barrage 50*DG
iv/) Narbada 2 5 . 0 0
\j) Thein Dam 2 5 . 0 0
v i ) Nohar Feeder 1 0 . 0 0
v i i ) sidh m k h 1 0 . 0 0
v i i i ) B isalp u r 1 0 0 . 0 0
C- nedium Projects
i ) Continuing P ro je c ts 1774*00
i i ) Neu Projects
a) Car ad a 2*00
b) Kanota 6 . 0 0
c) Sukli 2 . 0 0
d) Bandi Sandra 2 .0 0
e) Chauli 2 *00
D- ation 90 0^00
Cn*^struetion of Field Channelsup t,G 8 ha. chak 3 0 . 0 0
F~ Survey & Cnvestigation tSO.OO
Hv yarabandi 20.^00
I - D e s i g n , Q u a l i t y c o n t r o l ,
jvjonitoring ^etc. 4 2 . 0 0
3 - I r r i g a t i o n f l a n a g e m e n t ^
Train ing In s t i t u t e 6 0 .0 0
K- in s t itu e f o r train ing of E n g in e e r in gS S u b o r d i n a t e 2 5 .0 0
The de ta i ls of important projects are discussed^l
belou :-
• !lidJLy.PHrpose Pro cts j-
Chambal Complex
The Chambal P r o j e c t envisaged u t i l i s a t i o n of
Rajasthanis share in a v a i l a b l e uaters to i rr igate
2., 84 lakh hectares of land in Kota and Bundi d istr ict s^
Since s u f f i c ie n t area is not available for flow irrigatij
the State Government approved construction© of L i f t
schemes to f u l l y u t i l i s e i t s due share of Chambal uaters!
Out of 23 proposed l i f t schemesj 4 are already t^oiaoletej
and tuo are in progress, u h i l e the project of l i f t schar
i s under clearance in Central Uatex Commission-, The
spill-over requirement f o r l i f t schemes in 7ti) plan
(u ithout escalation ) i s Rs, 1 6 . 1 9 crores for creat ing
balance potential of about 48 thousand hectares.; 4875
hectnxes, potential having b6en created during Sixb.'* pi
periodf The spill-over requirenenhs for small uicrks on
Rar;3 pxatap Gagar Demy Da'Jahar Sagar Dam^ Kota Barrage
and Technical Committee*: ^ L ^ ftov^r works is.„Rs* 4 *0 ?
Thus total requirement f o r completing Chambal Complex
uorks in Seventh plan period is Rs* 20^21 cro^es^
Due to constraint of rosourcss, houou\jr«
plan outlay of Rs*. 8 . 9 5 crores only has been kept for |
chambal coinplex uorks_, ”a.llDuir:g l i f t scnemes to spill
to Eighth plan^,
The allocation ■ for Chambal Complex,. '•lorks in
1985-86 is Rs, 2^00 crores and the proposed outlay for
1986-87 is Ps, 1 , 5 9 crores, including provision for
l i f t Schemes of Rs« 6 3 « 0 0 lakhs and Rs* 67 lakhs
respectively.
5 ,4
6^0
Left Over & Technical Committee Works
Among the Left Over Technical Committee wc/rks,
vh:, v/urks of Kcta Bar re ' j in progress are fixinc. -
■aeter tubes & Rock bolting at down stream spillway.
Some down stream protection works are also to be comple
ted during 1985-86, For running designed discharge in
Ghambal Canal System, rGmodelling of Right Main Canal
& Left Canal system remains to be done, besides
construction of embankments in 5 tanks for Right Main
Canal. Single bank has already been constructe<5 in 4
tanks namely Kothari^ Soorsagar, Raipura and Ihiedganj©
- - Construction of second embankment in these tanks and
construction of both the tanks in Chhattar Bilas taiiks
is to be undertaken during the Seven'ch Plan Period.
Current y&ar's (1985-86) outlay is Rs. 30.00 lakhs♦
and the pt»posed.ou^ay for 1986-87 is Rs. 50.00 lakhs.
Raising Kota Barrage
Th# proposal of raising of gates of Kota Barrace
was j' ed t>y Gates Design Directorate o^ C.Vv.C. and
approved. Besides increasing height of gates, streng
thening of horizlSntal girder and hoist bridge as well
ss increaifjing the counter weight is also to .be done.
The Madhya Pradesh Government have recently sent their
concurrence, and the works have been taken up this year.
The allocation for the current year is Rs. 42.00 lakhs
{Rajasthan Share) and the balance of Rs. 8 .00 lakhs
is proposed to be provided in 1986-37.
?.6
ligng Pratap Sagar
The spill over cost of the remaining works
Rana Pratap Saear Dam is Rs. 100.00 lakhs with Raj
sthan s share of Rs. 50.00 lakhs. The left Ofver v/oij
are Strengthening of dividing wall, rock bolting it
front of Bay No. & 2, Protection in front of Bloc
No. 30 to 36 down stream of Rana Pratap &?-gar Darn,
installation of diesel generation set to supply pu
for operation of gates at R .P .S ., stabilisation of
sides, construction of Pe2%>hery road, silt & sedii^
tation studies, etc. The proposed outlay for 1936 !
is Rs. 20.00 lakhs against current year’s outlay ,
Rs. 35*00 lakhs* '
Jawahai Sagar Dam
The remedial treatment of Block No. 20, R^
protection of down steeam & bucket of JaykhBX
Dam, extension of right t~u.ining wall, hil.l prot>
of Right, bank and left bank slopes, paiating :..t
log gates, are the left over works to be couplet
the earliest. The construction of second Btage 1
grooves, finisjhing of radial gates grooves & p U
also to be done. Security arrangements xxxxxxx:^
xxxxxxxj:x:^ij:xrocxx}a:jcxxxx, are necessary, which j
an expenditure of about Rs. lakhs. The pro|
outlay for Jawahar Sagar Dam is Rs. 1^*00 lalchs'
1986-87 against current year’s outlay of Rs. 3C
Mahi
Located in the tribal belt of the Statej
Project is a joint ventu. of the state
5*7
and Rajasthan being constructed near Bans'wara* Of J6
TiC of water to be released, Rajasthan will go-t 16 TMG,
while ^ TMG will go to Gujarat. The Project has follo
wing three components: •
i) Unit^I Consisting of the dam an4 ©.^purtemnt works
there to, expenditure on whlicth is sliared
between Gujarat and Raja@tiit«fcrt in the ratio,
of
ii ) I?i!J4t-II Consisting of the in Rajasthan
il i ) Unit-III The powtrrsystem which ia financed exclu
sively by the Government of Rajasthan ou*
of funds for Power sector under Plan. •
Under Unit*-1 , the work of Mahi dam has been
completed except work of spillway bridge, land snapping
and down stream protection works* In Unit-II, consti'u-*
ction of canal system alongwith its distribution system
is in progress.
ApcartfinaQt-.vpricjJ.
The latest anticipated cost of the works under
this unit is Rs. 9002.00 lakhs. The expenditure upto
end of Sixth Plan i .e . March 198J was Rs. 8166«00 le.l^s
lesving a spillover of Rs. 836.00 lakhs, out of which
the allocation for the year 1985‘ S6 is Ks, 500.00 laWis
including Gujarat share of Rs. 275• 00 lakhs. Proposed
outlay for the year 1936-1? has been kept as Rs. 336 .00
lakhs with share of Rajasthan and Gujarat as Rs. 151.00
lakhs a M Rs, 185*00 lai-dis ( U-5s55) respectively#
Unlt-.'XI ,(Ganal bygtem)
The latest anticipated cost of works under
Unit-II is Rs. 13700 lakhs, including Es. 6700.00 lakhs
for works under proposed extended coauand* ij n expenditure
of Rs. i+9B9«00 lakhs has been incurred under this unit the
upto/end of Sixth Plan, leaving a spillover of Rs. 9 +83.00
lakhs for Seventh Plan, out of which Hs, 1275*0^ lakhs
have been allotted during the year 1985-86. F.'.r 193$-87
a provision of Rs. 1700.00 la His have been proposed
Unit-Ill (Civil works to be executed bv Mnhl J:_
Die latest anticipated cost of works under
unit-III is Rs. if800*00 lakhs, k n expenditure of Rs.
390^*00 lakhs has been incurred upto and of Sixth Pla;
and thus spillover of Rs. 896.00 lakhs has been left
for VII ELan. IXiring the year 1985-865 an allocation
of Rs. 600.00 lakhs has been, provided. Out of the
balance of Rs. 296.00 lakhs, it was proposed to provide
Rs. 2^2*00 lakhs during the year 1986-87 under Power
sector,
■Indjra Gandhi Nahar Pro.iect
The Indir.a Gandhi Nahar Project is a venture to
utilise 7^59 A-jater out of Rajasthan share of 8.6
MuF in surplus supplies of Ravi, and Beas- rivers. The
construction work has been taken. In two stages.
The Stage-I comprising con^ruction of 20^ km
feeder canal, I 89 knr nain canal, 29^5 ^ distribution
systeo to serve culturable comand area of 5*3 lac ha
at 110^ intensity of irrigation is mostly coaplete* The
balance works as on 1 .^ .85 were lining of about M3 kn
of distribution system, masunary. dowels along distribu-
^ 4 n in f,. -ivb Sifei ^ w.44 %ii -i'
buildings, and pucca worKs, and 33 of lined -water
courses on Loonkaransar- Bikaner lift canal system.
The State Governuent have taken a decision in
Oct Jber,. 19S5 to revise the scope of 3tage-H according
to which conventional irrigation is to be provided in
2*68 lac ha culturable coiiiaand area upto the tail of main
canal at BG% intensity (same as per l9B^f Project report •
Beyond the tail of main canaljO«96 lac ha in a strip of
6 ki:i width along Sagaroal Gopa Branch, Sadhan and Sultana
distribution and Gadra Road Sub-Branch would be provided
with conventional irrigation at 80% intensity and 3«66
lac*ha area would be developed as irrigated pasture
at 100^ intensity* Against earlier sanctioned}5 lift
canals to provide block irrigation upto 60 metre lift ,
now 6 lift canals have been approved to provide irri-i;
gatijn facilities upto a miximum of 1?5 metre l.\ft J.ri
a strip of 6 km (3 kci on either side) flanked by 1 km
wide shelter belt plantation on either side* The lift
canals v/ill be extended upto iniportant tvwns western
Rajasthan (i ) Sahawa GEinal upto Qiuru and Ladnu ( n.l)
Gajner Canal upto Nagaur (i i i ) Kola.yat Canal upto-Asop
(iv) Phalodi canal upto Jodh-^ur (v) Pokaran Canal upto
Piialsund and the new lift canal will gc upto Baroei’ .
The culturable comand area of the lift schemes would be
3 .78 lac ha with 80^ intensity of irrigation.
5*9
Thus, total culturable cumoand area under StPgo-ri
would now be 11 *03 lac ha'with irrigation potential of
9*59 lac ha. i*ll the 6 l ift canals will be constructed
as conrjon carriers t^ carry water of drinking and other
uses also along vjitli irrigation supplies. Heservation of
water for drinking and other uses has been increased
from 1200 cusecs to 180^ cusecs.
Oat of 256 ko length of main canal and about h02^
kn of distribution systen in Stage-II, 21^ ku Liain couuj
and 316 kn distribution systen wei'e ponipletci:! by Hiui’ch,
1985.
The estimated cost of Stage-I is Hs. 2^6 crores'
out of which expenditure up to March, 19^5 Rs* 226
crores* The estimated cost of Stage-II is Rs. 1331 croit
including the sum of Rs. 238 cror'es on account of comno!
carrier system of lift canals at 19< 5 price level, \
tuf’r? up to March, 1985 \ as Rs» 220.^5 crores.
/Against total irrigation pct-mtial of 5»* '4-
la'c ha* under Stage-'Ii the achievement by Macrm,
1985 was 5«77 lac ha» On Stage-II against total Irr i
gation potential Of 9*59 lac ha, the achievement by
'March, 19^5 was 1.11 lac ha.
Outlay provided f^r Indira Gandhi Nahar Project :
in Seventh Plan is Rs. 262#5^ crores. It has been
decided by the Government that the cost o f common
5*11
carrier system of lift canals of stag« I I ‘will be sliared
by Gandhi Nahar Project and Pumia iealth Bngi-
neeriag Bepertuents on the basis ^f of water
on cucecs ka basis, Cn the basis of cal6uiati.^as carried
out for Fhalodi^Jodhpur and Giiuru^Lad^ XiJtt schenes
which IbT# proposed to be talcen up in Plan, the
shai'e ot Public rlealth Engineering D^^artmaiat in covjnon
carrl«p« i^arks out to about ^0% on c\m m $ ^ basis.
ikll the remaining works of stage-I w ,ild be
cojmpleted by 1987-88* Under Stage-II the main canal in
entire length would be completed by 1986^ 8? and substan-
tial works of distribution system upto tail of ruin
canal would be cornpleted during Seventh Plan* Work on
Sagarnal Cropa and Sahid Birbal branch systems vrould
reiuain in progi*eos and spill in Ji-Lghth Plan*
Work of PhcJ.odi- Jodbpur lift i?oheDs would be
c'jnplsted by end of Seventh Plaii to deliver uuch
noec?-'id i iater t j Jodhpur and work on Cteru l^dnu l.ift
schesifi i<?ould remain in progress. On Other lift, £ ':he□es
only sarvoy and other preliminary’' ^ ork vill b^ porjsible
during Seventh Plan*
The targets of additional irrig&tion potential
daring Seventh Plan are 'U70 lakh hectare; 0*07 lakh
hectare in Stage-I and 1.63 laldi hacture under Stage-II
^'1^23 lac ha on flovj system and OoV) lac ha on lift
schemes*- Phalodi-Jodhpur 0*35 and Ghuru -ijadnu 0*05
lac hf'.’ ^total 1*63 lac ha* )
5 1
For 1986-87, i-ls. 67 ,00 crores have by'en
proposed. Out of trtal, an outlay of Rs, 7 crores
is proposed for Stage-I agrinst which the physic?!
targets have been proposed as lining of 15 km of dis
tribution system along with construction of about •
1500 km length of masonary dewels on distribution
system and completion of part of the remaining
buildings and pucca works, etc. >.dditional
potential of 0.02 lakh ha VA/ould be created durin-;
1986-87.
The outlay proposed for Stage-II is
RSr 60 crores, including Rs. 15 crores share cost
of Public Health Engineering Department in coirjTion
carrier systeiii of lift canals. It is proposed
to vr'..1 ae 24 crores c>n flow systems, Rs.. 30
croreo on Phalodi-Jodhpur lift scheme, Rs. 5
croxes on Churu-Laclnu lift scheme and Rs, 1
crwre for survey work of otrter lift schemes. The
main physical targets during 1986-87 ere to line
remaining 12 Km length of main c^nal, 160 km of
distribution system in flow area, 50 km of Phalodi-
Jodhpur lift canal and 10 Km of Churu-Ladnu lift
canal i .e . total 220 km O'f lined distribution
system.
5.13
The targets of additional irrigatif n
potential in 1986-87 in flow areas of Stage-II
is 0.25'lakh hectares including 0,03 lakh ha
of pasture lands of Sagar Mai Gopa and Sahid
Birbal branches besides filling of ,Sadaru
depression from Sagar Mai Gopa branch where
about 2 to 3 lakh.cattle from famine areas is
being/will be sustained upto June/July, 1986
in this year of severe famine conditions in
Rajasthan. No potential will be created in
lift canals till pumjping stations are comple
ted.
Jakham
The revised estimated cost of Jakham
project is Rs. 60.25 crores, with spill over
balance of Rs. 24.53 crores for Seventh Plan.
The outlay proposed for Seventh Plan, however,
is Rs. 15.30 crores to complete the project
upto distribution system, and the balance
amount for CmD works (field channels for 5 to
8 hectares chak) has been deferred for the
Eighth plan.
5 . 1k
The outlay proposed for Jakham is R s . 3.00 crores for
1986-87 for creating additional irrigation potential
of 6000 hectares, allocation for 1985-86 being Rs. 5.00j*
crores with target of creation of irrigation potential
of 12000 hectares.
Sidhmukh andJJohar
Rajasthan secured 8.6 M/i,F of surplus Ravi*Beas
■waters by an agreement signed between Chief Ministers
of Punjab, Harayana and Rajasthan on 3 1 . 1 2 *1981. For
utilising this share of Ravi Beas waters fully, comple
tion of Sidhmukii and Nohar project)? is necessary. Only
a small amount of Rs. 25 lakhs was made available for
initial survey work of these projects in Sixth Plan V■ . i
period against an earmarked outlay of ,Rs. 9*00 crores.
These two projects w ill'irrigate 8l thousand hectares oi
land on' completion. Since entire cost of ^ s . 9^.00 cron
for constr'uctir^^ these two projects cannot be’provided
in Seventh Plan period, only an outlay of Rs. JO.OO
lakhs for each has been kept' for the Seventh Plan perioc
so that preliminary, survey works are done by the end of
Seventh Plan, for taking up these projects during Eightls
Plan period. For 1986-87 the outlay proposed is ^s.
10.00 lakhs each for Nohar and Sidhmukh.
Bisalpur:
Bisalpur irrig. tion project has been taken up
this year wita a modest allocation of Rs. 20.00 lakhs.
The outlay proposed for 1986-87 -is Rs. 100.00 lakhs
against Seventh Plan ceiling of Rs. 1200.00 lakhs -
5.15
This project will harness Banas river waters in Deoli
tehsil of Tonk district to irrigate 60 thousand hectares
of land and to provide drinking water to Deoli, iijmer,
Jaipur towns a.nd enroute villages. The Project v/ill cost
around Rs. 1^3*00 crores.
Other major projects, namely, Pkhla, Thein and
Narbada are inter-State piojects, for- which token outlays
of Rs. 50*00 lakhs, Rs . 25*00 lakhs and Rs. 25 laldis
respectively have been kept in 1986-87*
Medium Rro.iects
iis per latest estimates ( prices) 13 ongoing
medium projects of the Sixth Plan will require Rs. 1^2 .OQ
crores (spillover cost) for completion. All these works
(excepting Som Kamla Aciba and Ghhapi) are at such a
stege of construction that ■ they can be completed during
Seventh Plan with the proposed provisions. For five new
medium projects another sum of j '-s. 37*08 crores is requi
red* However, an outlay'of ‘''•s, 91 *05 crores for Seventh
Plan and proposed outlay of ‘-s. 17*88 crores for 1986-87
will help, in completing the ongoing medium irrigation
projects in Seventh Plan period, and will put new 5of
projects on,the starting stagee at the end ^evneth
Plan* These medium project will yield additional
irrigation potential of l+if, 230 hectares in Seventh
Plan period, and 8,3^0 hectares in 1986-8 7 . The allo
cation for medium projects in 1985-86 is ^s , 15/00
crores, and target of Irrigation potential is 2220
heetares.
5.16
USi' ID Pro.lects;
For 35 million dollars loan assistance by USii.lD
8 medium and one modernisation project were appraised
upto 198^-8 5* The USAID has further given concurrence
to three additional irrigation projects, namely Som
Kamla Amba, Som Kagdar medium projects and Meja moder
nisation cum Meja Feeder, ii. total amount of Rs. 29*52
million dollars is likely to be reimbursed against
expenditure upto March, 1985 on 12 projects. The balance
of 5*^8 million dollars would be drawn upto June 8^
(in 1985-86 anr first quarter of 1986-8 7 )* imposed outlc
for these project is Ks. 17*99 crores in 1986-875
against an allocation of -t'-s. 1^ . 7’-+ crores in 1985-8 6 .
h , Modernisation Proi^ets
ii provision of Rs. 33*08 crores for Gang Canal am
Rs. 19«27 crores for other 8 projects has been kept in
the Seventh Plan* ii suiu of - Rs' . 65«CO lakhd hciS also been
provided to liquidate liabilities of the eleven deferred
modernisation projects. The proposed provision for
1986-87 is Rs. 3*55 crores for Gang Canal, Rs. 5*00
crores for other 8 projects and R s. ^5*00 lakhs for
liabilities of the deferred projects.
5. Vfeirabandi and Field Channels;
ii,gaiast Zijventh Plan ceiling of Rs. 1.00 crores
each for Warabandi and Field Channels (Command i^rea
Development) of completed projects, the outlay of R s .
20.00 lakhs and Rs. 30.00 lakhs respectively has been
proposed for 1986-87 against current yearns allocation
of Rs. 2.00 lakhs ana Rs. 3-00 lakhs respectively.
5-17
Irrigation Management ^ Training Institute
Under USA.ID loan assistance programme, an
Irrigation Management & Training Institute has been
established at Kota in 198^85 to conduct water manage
ment studies and impart training for efficient manage
ment of water to irrigation Engineers. This institute also
organises training workshops for field level staff of the
Irrigation and Agriculture Departments of the State.
Against a provision of Rs. h*hO crores for Seventh Plan
period} outlay proposed for 1986-87 is ^s. 0c60 crores
vis-a-vis an allocation of Rs. 50*00 laklis in 198J-86.
A provision of R s . 1.00 crores has also been kept
in the Seventh Plan Irrigation Department s
share towards training institute for e-ngineering duhor-
dinates. I'he share to be reimbursed in 1986-87 is Rs.
25-00 lakhs* The total allocation for science and techno
logy component is Rs. I .90 crores in 1985-86,and proposed
outlay for 1986-87 is Rs. 2 .77 crores.
Minor Irrigation
An outlay of Rs. 959*82 lakhs has been proposed
for the de-gelopment of Minor Irrigation;!l?he sub-headwise
details are as under
Proposed Amount ( Rs. in lakhs )
1 ) Surface Irrigation 800.00
2 ) Ground Vfeiter Department 13^*82
3 ) Rajasthan W^ter ResourceDevelopment Corporation 10.00
if) NABARD Scheme- iigricultur e 15.00Department. '______ _
Total:- 959=82
5 . 1 8
Ra.iasthan Vfe.ter Resource Develo'pment Corporation
Rajasthan 1/J ter Resource Development Corpo
ration has been established in the year 198^7 tu
develop the untapped deeper ground water and surface
water resviurces through community operated and
institionally financed tubewellfand lift-Irrigation
schemes.
In the beginning, the Corporation has taken
up works of formation of community irrigation schemes
on exploratory tube wells in Sikar and Jhiinjhunu
districts, construction of new irrigation tubewells
in Sikar, Jliunjhunu and Iholpur districts, and sale
of State tuDowells of Raja-Khera area to group of
farmers. In view of power shortage the Corporation is'
taking up programme of shallow tubewells and dug-cum-
bore tubewells. In addition to it, community lift
irrigation scheme ‘'h institutiona'l finance are beir
taken up in the eastern districts of the State.
In the Annual Pldn 1986-87,Rs. 10 lakhs are
proposed to ; e p’:^^ided to the G orporation as share I
capital contribution.
Hiring Annual Plan 1986-87 , 980 medium duty/lo
duty or shallow tubewells/dug-cum-bore wells and 25”' ■ i
lift irrigation schemes would be formulated to provicj
additional irrigation facility in 38^0 . ’ G>ct&res.
5*19
Ground Vfo-ter Department
In Rajasthanj ground water is the aajor source
available for meeting the requirement of drinking t'/ater
as ’veil as for irrigation. Ground Water Department is
working towards exploration & expl)oitation of available
ground water for drinking and irrigation purpose by
constructing tube wells^ drilling open v.?ells and deepening
of vjells by drilling and blasting. liTiphasis is being given
for initiating detailed hydrogeological investigation of
ground v/ater basins ini the State.
iin outl?-' of Rs'. 13^*82 lakhs has been proposed
f'.)r the year 1986-87• Tlie scheme of' bo ring . , and deepe
ning of v.’ells and tanks (purchase of _ machinery ) under
Centrally Sponsored Scheme vjill also be implemented.
Survey & Research
Detailed Hydrogeological Investigations
Detailed hydrogeological investigations are in
progress in the State under the D .D .P ./D .P .ii.P* and
State Plan. Under State Planj .vOrk in Banas and Sabi-
river basins, k- river basins of Alv/ar Division and 5
river basins of Bhilwara division shall be completed
by the end of 1985-86. the year 1986-87 v/ork in
Jaipur5 Ajmer, Hindi, Bharatpur. Dholpur and Ghliitorgarh
shall be taken up. This work in all the above mentioned
. district.^’ is,proposed to be completed during’the Seventh
Plan Deriod.
For the above wurks and for undertaking the stud.ies
in techniques and methods for ground water evaluation,
Rs. 27»80 lakhs have been proposed for the year 1986-8 7 *
Strengthening of Plan iAdtiiinistration
Under this scheme, an outlay Of Es . lakhs
has been proposed, Rs. 38.23 lakhs for staff expenses
items .and other committed and Rs. 2.35 lakhs f or the spill
over of civil works.
Roring c...nn Dopppning )f Wells and Tanks (Purchase of
I' lachinery );
An outlay of Rs. 6 6 .M+ lakhs has been proposed for i
the year 1986-87 under this item. This, includes, Rs.
-]6*9h lakhs for corjmitted items Of la§t yeQPS. This
amount is required to provide the matching share against
the Government of India share which has already been
released by them during the previous years.
For iiew items,,Rs. ^-9*5 lakhs have been proposed
as the State share. Under the Centrally Sponsored Scheme
/bean equal amount will/forthcoming as Central share-
It is proposed to procure following machinery and equipmeni
during the year.(Amount "in lajch^s Rs , )
State Share Centre Share
5.20
1 . DTH rigs 6 ” dia with accessories „
N^s.) ^0.00 i -O.OO
2. Welding sets , . .■____ ( Nus.) 2 . 0O 2.00
3* Blasting units (truck mounted)(5 Nos.; 7.50 7.50
Tot-1 ;- V9.50 V9.50
5.21
Pi’om this year the department is going to under
take the vjork of making of tubev/ells for V/ater Resource.
Developnent Corporation. About '100 apolications are pending
for construction of tubewells in different district^. The
work of D .D .P . is also to be enhanced in the remaining 6
districts for which rigs with other supporting equipraent
will be required to cope-up the demands ,:&xx:;xi;Qixxxxx
DTH rigs are, therefore, proposed to be purchased during
the year 1986-87 along-with, essential equipments .
Surface Irrigation (Irrigation Department)
SurfciCo Trrigati jn works are being executed by
Irrigation Department. An outlay of Rs. 800 lakhs is
proposed. Efforts will be made to complete those works
'i'irst v/here large invoctment has been made and the State
is not getting benefits. It is e^qDected that an additional
potential of ^000 ha. would be created during 1986**87'
Command Area Developmeac
The programme of Command Area Development is in
oper€ition in Indira Gandhi Nahar Project Stage-1 Phase-
II, Chambal Phase-II and Mahi. The progrpjume in: IGNP
Phase-II is being implemented with the assistance of
IFAD, In case of Chambal and Mahi, the programme is exe
cuted with the help of State resources. In > Mahi Pro
ject area, only cons-oruction of Kachcha water courses is
done for utilising the created irrigation potential in '
the very same year.
An. outlay o-' Rs. 'l7l?-?0 lakiis has been proposed
for the year 1986-87 agc.inst the likely expenditiire of
5.22
Rs. 1500.00 lal'vhs during the cui;rent year i.e . 1985-86.
The details of the proposed outlay for year 1986-87 undj
different na.jor heads ai3?e as under
(Rs . in lakhs )
Item Proposed outlay1 9 8 6 -8 7
1. GiiD & Vfeter Utilisation Deptt Secretariat
2 ‘ Rajasthan Land Ijevelopment Corporation
i) Snare capital
ii ) OFD on Govt, land
3 . I .G .N .P .
i ) IGNP Stage-i
ii ) IGNP Stage-I Phase-II
i i i ) IGNP Phase-Ill
Chambal Phase-II
5* Mahi
6, Other Projects
7 . Subsidy to SF/MF/Tribals
6.00
87.50
50.00
ll^- .O 'J
903.07250.00
200.00
55-00
2 5 . 0 0
2 5 .0 0
Total 1 7 1 5 . 5 7
Against the proposed outlays Rs. 1715-17 laldis
under State Plan, the Government of India will provid<
assistance under CSS to the tune of Rs. 9 ^ 7 * ^ lakhs.
In addition to this, for the OFD prograace instituticj
finance will also be attrt^Gted. The details of various
programnes taken under various projects are as follow|
1. IGNP Stage-I Bhase-II
The project was started with the assistance ^
lEiD iruo 1 9SI for a period of 5 yea^g.Due to the non
acnicvernent of targets in the case- of on' faro d/evelopment
]vjrks as per appraisal report, a request lias been iiiade
for extending the closing period by one ciore year i .e .
1986-87* The total area t:; be developed under this
project was envisaged to be 2*^6 lalihs ha. with the esti-
raated project cost uf Rs. 929^»00 lakhs including insti-
tutijnal finance. Hie to esc0.1 ation in the prices and
with the liiuitations of the IFAD funds the whole of the
area as per appraisal report cannot be taken up under OFD
works and hence the revised implementation schedule was
prepared which hs„s already been submitted. Nov; only I .60
lakJr^sha area will be covered under OFD progra.mne -with an
outlay of Fis. 1196.00 lakhs. The proposed outlay for the
next year i .e . 1986-87 is '"s . 1017*07 lakhs including
Stage~I Phase-I. Besides this institutional finance will
also be at'OTa.cted f .t on farn d^^.^ol'jpnent works. In addi
tion to this, Central a-ssistance will also be received
on the eligible items. The physical progress upto '
^981+-85 , expected achievement during the year 198^-86 and
tile target fixed for the year 1986-87 are given in the
table below;
It em Unit Projecttargets
Achievement up tc 8if-85
Likelyachieve- orTment85-86
1. 2. ' 3 . 5 . 6 .
1 -Uff0r e s tat ion
a) Roads side Plant e.t ion
b) Canal side Plantation
RKM
1!
3000
6000
29^0
6000
l!+0
■ J::ct it' '■ ' i. .0 •
5 . 2 ^
1. 2. 3 . 5 . 6* 1
d) Pasture Development a: sand dune stabilisation Hec. 31000 2 +898 2000
1e) Plant production Lakh
in nurseries No.70 70.10 -
2. Construeti^ of Roads
a) Main Distt. Roads . 15V .00 165.56 -
b ) lapr oV erne nt of
Roads 11 76.00 79.56 - -
c) Village Roads n 300.00 188.31 90.00 ^8
3 . Cconstructi.^n of sanitary diggies No. 80 5^ 16 1,:
If. On Jkrrn Develop- lAeAt
a) Survey Lakh Hq, . 2 • 1 .61 •m
b) Water courses lining La. ha 2A 6 1.01 0.32 c
5 . Soil Survey H a . 60000 57 60 - «
6, Monitoring of Vht er Table
a) Construction of Piezometres N o . - ^oo -
b) Recording wells No. - 20 -
c) Test Wells 11 - 5 -
d) Pumping sets jj - 5 -
The area below 7h Klu of the main canal is hi
undulating and very difficult. The construction of X
5->25
cjurses in this area is dme under the centrally
sponsored scheuie . In addition to this, >torJLd Food programme
has also been launched to attract new settlers. Eree ration
for a family of 5 aembers is given to new settlers for
18 Qonths. In additini to this, an amount of 1000 is
also advanced to the settlers free of interest, to be
recovered in instalments.
2 .IGNP Phase-III
k provision of Rs. 2j0 lal^hs has been proposed for
the development of afforestation (advance action) canal
and road side p3.antation 12^0 R M , fUel wood, plantation
250 ha^sand dune stabilisation '500 ha^-rtaising of plants
in nursery 25 lakhs , construction of roads ( improvement
jf ruads' 15 kin. and e oiis truction. of village roads 13 km.)
and construction of sanitary diggies ( 5 nos.). Under on
farm development programme only the survey has been
proposed, because presently more emphasis will be given
for the Completion of the on going Phase-II IFAD assi
stance project.
Chambal Project
In Chambal the On Pferm Development worls include
re-alignment ' O f field boundaries, consolidation of
holdings, land shaping, constructijn of field channels
and field drains.
For the year 1986-8 7 , a provision, .of Rs. 200 lakhs
lias been proposed. In addition to this. Central 2„ssistance
and institutioiial finance will also be obtained as per
eligible items. The targets for On R.rm Development works
5 . 2 6
will be ^000 ha- The OFD prograiiiine is executed with the
Consent of the beneficiary’ cultivators. In addition to
the On Farm Development works, the allied irrigation and
draina.ge works are also executed in the same cormiiandcureo*c
where OFD works are being taken. ^
- Mahi CoLiaand Area
Hiring the current financial year 1985-86, Rs. ^0
lakhs ha- been made available for the construction of
Kachcha water Courses in 1^000 ha. for utilising the pro
posed irrigatijn potential cre&ced in this very year. An
amount of Rs. 55 lakhs has been pr .pused for the next
year i .e . 1986-87 for providing Kachcha 'Water courses
in another 150 00 ha.
Ra.jasthan Land Development Corporation
T’o cope--Ip with the On Farm Development targets
proposed in IGNP Stage-I Phase-Il, Gham'bal and a
provision of Rs. 137*50 lakhs has been proposed in Annua
Plan 1986-87 against the outlay of '•s. 10 3.0^ lakhs
fjr the current financial year 1985-86. No provision
has been made under the head ’’Special Loan Account”,
because all the works are escecuted under new financing
pattern.
Other Projects
For the year 1986-87? an amount of Rs. 25 laldis
OQual . amount will be available under CSS) has been
proposed for two irrigation projects i .e . J^idiam
and Panchana.
' Subsidy to SF/MF/Tri'bals;
To provide assistance to the economically back-
wa.rd farmers, provision.of Rs. 25 lakhs has been made
under this head. An equal amount will be received under
the centrally sponsored scheme from Govt, of India. This
will be an additional subsidy to the backward cultivators
Flood Control
The allocation for flood works proposed for
1986-87 ^s under
5 . 2 7
( Rs. in lakhs)
Allocationv Proposed outlays for for
1985-86 1986-87
Ghaggar 70 100
Bharatpur 15 50
Other Works 90 100
Total; 175 250
These are the ongoing works and therefore
the proposed outlay is in the nature of spillover
requirement.
Colonisation
.. Broadly two main activities i .e . survey of land
and permanent allotment of land in Indira Gandhi . I^ahar
Project area under the provisions of Rajasthan Coloni
sation Act., 195^ and various rules made there^under
are included under Colonisation.
5«28
An jutlay of R s . 83*59 laktis has been proposed
under this dector._,out of which Rs. 35*7^ laWis will be
spent for construction of Tahsil complex inclu
ding residence at Baju, Mohangarh, Jaisalmer & Ramgarh,
sua Sc iisuka Tala.
The i::;onstructi.jn of aain canal & its distribu-
tries in Stage-1 of project is almost complete & work
is in progress in Stage-II of the project. In the
Seventh 'Five Year Plan 1 985-90, the targets for
survey of land and allotment of land have been kept
& 7.501 9 . 8 1 /lakhs acres respectively. The likely achieve
ments for the year 1985-86 and the targetgfor 1986-87
are as under:-
Item 1985-86 1986-87
Likely Achieve- Target
ment
Survey of Land
( Lakh Acres ) 12-55 5-79
Allotment of Land
(Lakh Acres) 1*50 1*50
C H A P T R R- 6
ENERGY
2. REDA 6.13
3. BIO GAS 6. 13
CHhPTEH-^S
E N E R G Y
Power
The Seventh five year plan envisages an investment
of Rs. 920,76 crores. The distribution of this allocation
for different type of schemes is as under
Rs» in crores
I. Generation 598.73
! ! • Transmission 172.03
I I I . Sub-Transmission, Distribution 5R.E. programme |Survey & Investigation | 150.00
Total 920.76
The generation schemes anticipatedto be completed in
Seventh Five Year Plan, with this investment ares
i) Kota Thermal Power Station 420 MVvStage-II
i i ) Mahi Hydel Project 140 MW
i i i ) Mini Micro Hydel Schemes 49.14 Wi
iv) Huiigarh Gas Thermal Station 3.00 MVv'
612.14 MW
In ^^ddition to above, it is expected that Pa,lan=
Lignite mining and thermal power project with a planned
capacity of 120 MV»' shall also be taken up with finan
cial assistance by v;ay of suppliers’ credit against
International agreements, but the benefits of this
scheme shall accrue only in Eighth Five Year Plan*
In addition to above, the Central Government has
given an indication to allocate the following shares
from the generating stations in the Central sector,
i) Singrauli Super thermal power 176.48 MW
ii) Rihand super thermal power project 100.00 MVV
ii i ) Narora Atomic power project 47.00 MW
6.2
iv) Chamera hydei project 1^.00
Total 335.48 MW
The Government of India has also deci^deci to set
up a Gas based thermal station at Anta near Kota with a
planned capacity of 430 Mv'v end indications are that this
power station may be commissioned either by the ^nd of
Seventh Five Year Plan or in early Eighth Five Year Plan*
With the addition of these capacities in the SevenI
five year plan including allocation from centraU. generatii
power statipns, the installed capacity/pov/er allocated
would increase from 1713,16 ivi,. to 2660*70 MW.
S1:ill with the adoition of this capacity in the
Seventh five year plan the State is expected to face
shortage of about 27% in peak de-msnd §§ well as in the
availability of electrical energy as against t!%# project-!
ions made in 12th /innual Power Survey in re»p#ct of load]
demand by the end of VII five year plan, '
A provision of Rs. 19421 .3! latehs has been proposeji
for 1936-87 as under(Rs. in lakhs)
It err. Proposed QutJay
a) (jeneraticjn
i) Mahi Stage - I & II 2^^67.00
ii ) Kota.Stage - I I 90«^.00
i i i ) Anupgarh Hydel 480.00
iv) Palana Lignite SsQD.OO
v) Suratgarh Hydel )vi) Mangrol )
vii) Charanwala ) 0 , 0 0v iii ; Jakham Hydel )
ix) Pugal Hydel - )
x) Other Thermal Project 126.00
Total-Generation 13272.80
6,3
b) Transmission 3013.51
j ) Sub-transmission t400.00
r’) Rural Electrification
i) HEC Vii ) h m < 16f5.00
i i i ) Normal %' Sub-Total (d) 1695.00
e) Survey & Investigation 40.00
Grand Total 19421.31*
GENERATIQH SCHq^ S
Kota Thermal Staqe-II (2x210 MW)
The scheme was approved by the CEA on 16,11,78 at an
estimated cost of Rs. 133.78 crores and is now estimated to
cost Rs. 450 crores on the basis of revised estimates. In
the annual plan 1985-86 Rs. 60.00 crores were provided. In
accordance with the latent assessment made by the project
authorities the commissioning of units is possible by 3/88
and 12/88 against the earlier schedule of 3/87 and 12/87
respect* /ely.
The order for main equipments including T.G. set,
Bioler Equipment, E .O .T . crane, Generator Transformer,
Uuter treatment plant, Bus ducts, H.T, switch gear, D.C.
Battery equipment. Power S. control cables, M r conditioning
system and ventilation, distribution transformer's and L.T.
switch gears and plant communication syste^t have already
been placed. The supply of material/equipmimt is in
progress.
The foundation for boiler and T.G. fiii^Have been
completed. 75% of the boiler erection of ufilt No, 1 of
210 iwh has been completed. The deck for T.G. set of this
unit has also been completed. The machine hall Is under
erection and it is expected that by the end gf June or
July, 1936 , the hall would be ready for installation
of T.G, sets. Simultaneously, the foundation for boiler^
?ind T*G’, sets including the extension of machine hall
for unit No.2 of 210 M is in progress. In the Annualof
Plan 1986-87, an amount/Rs. 90 crores has been provided
for this Project.
Mahi Hydel Pro.lect
This project envisages construction of two
power houses namely PH-I and PH-II with an installed
capacity of 2x25 MW and 2x45 MW respectively, A provi
sion has also been kept for installation of third unit
of 45 MW at a later date. The total estimnted cost of
the project is flow Rs* 166,00 crores.
Power House Nq ,1
In 1985-86 the target for addition in generation
capacity is only 50 MW with t' e commissioning of power
house Noc1 of Mahi Hydel project. The electrical works
on this power station had been completed in July, 1985
but these could not be commissioner for want of water
conductor system down stream which has only very
recently been completed. These machines are likiesly to
take 6 to 7 weeks in pre-commissioning tests before
they could be synchornised with the system.
Power House N o .II
The open excavation and shaft excavation of
Unit I & II have been completed and the open excavation
6.4
for pen stock has also been completed. The mjrk for
■flat concreting in power block No. 3 has been st^jrtecl,
,or r?o'-.’ er house building M/s NPCC is mobilicirir’i nhe work
The order for T.G. set has been booked in March, 1979.
Material worth Rs. 15 crores has been receiv^id
October, 19S5. Orders for E .O .T , crane, penstacK
fcibricetion and erection have been placed.
for O.T. gates, penstock gates, intake stop lo^ .;iates,
bus ducts, and 132 KV C&R panels are under proce^^s.
Specifications for switch yard equipment, gantry crane
for stop log gates are undf-r finalisation.
During 1986-G7 the /orks for penstocks, intake
structure of power hcuse building and tail race works
will continue. The erection of turbine will be started.
Tr'i.' work of draft tube and spiral casing wiil bc in
procjr‘:^3s. The procurement of other power hov’fje equip-
rii nt M i l l be continued and the penstock, creation will
:lso be t.n progrGSs.
3 n 5. L. '
This p-poject was techno-econciDical.jy cJ eared by
Central Electricity Authority in May, 1980' at the co?t
of Rs. 1.03.31 crores. The’.latest cost of the project
hae, been revised to Rs. 297,,00 crores which has also
been technically cleared by CEA in May, 1985. The pro
ject is now under consideration with the Planning
Commission for according investment sanction.
The special mining equipments such as bucket
wheel, excavators, spreaders'^and steel cored belt con-
vcyor of big size which are required for continuous
raining of lignite are not being manufactured in the
6^5
country and have to be imported* M/s Techno Co®s»erz
(GDfl) offered to supply their services for mining and
power plant equipment on a long term credit payment
facility. Their offer could not be availed for want
of investment approval from the Planming Commission and
validity of theit offer expired In March, 1983. Ttie GDR
Company M/s RAXRAF, a member of the GDR consortium, are
now interested in the supply of mining equipment only
(on Rupee payment credit) and a fresh proposal dated
18-9-85 has been received on 9-10-65 from them.
In April, 1985 a proposal was also received from
an undertaking of the Government of Austria, The tech
nical aspects of the plant and machinery were discussed
and the company was expected to furnish their revised
financial proposal by October, 1985- Other countries
like Poland and.West Germany have also shov.'n interest
for supply of equipment on credit basis* In accordance
with this offer the mining & pow/er station equipment will
cost about Hs* 170 crores. Rs, 25 crores will be required
to be paid for booking the order and the equipment deli
very Vvdll commence after about 3 years and completed in
further 2 years* An amount of Rs, 127 crores will be
needed for developing the infrastructure, project faci
lities and civil works.
In a plan size of Hs* 3,000 crores for Seventh Plan
the Power Sector could be allocated Rs. 927.48 crores
out of which Rs. 76 crores have bet.n provided for
this project in Seventh plan.
AS regards present status of the project, it may
be mentioned that acquisition proceedings for 6550
6*6
bighas of land, out of 9380 bigha.s & 8 biswa is at^final
stage. State Government directions for transferring of
Government land measuring 1041 bigha 12 biswa to RSEB
have already been issued.,
A provision of Rs. 500 lakhs has been proposed
during the year 1986-87.
Mini Micro Hvdel Schemes
Anoopqarh Mini Hydel Scheme
The scheme envisages construction of tv/o power
houses on Anoopgarh branch canal of Indira Gandhi Main
Canal with a capacity of 3 units of 1.5 MW at each power
house aggregating to a planned installed capacity of
9 MW.
Orders for main generating units, transformers,
E .O.T. crane & trash r?ck for both the power houses have
been placed. Major portion of turbine equipment for
PH~I have been received at site. Delivery of turbine
equipment components for PH-Il has also commenced. 33
KV double circuit lines have been constructed for both
the power houses. Work for erection for power house has
been allotted. Part of sub-station and control equipment
have been received at site.
During 1985-36, earth work for power house I & II
buildings almost will be completed and concreting is in
progress. The work of diversion and discharge canals
is in progress which is being done by the Irrigation
Department.
■ During 1986-87, the payments for main generating
(iQuipments .nd other equipments will be made for which
orders h-vo been placed. Payments for P.K- en-ction .and
6 ,7
6.8
other civil works shall also be made. A provision of
Rs. 480 lakhs has been proposed for the year 1986-87 for
this project.
Suratqarh Mini Hydel Scheme
The scheme envisages installation of 2x2 MW units
at Suratgarh branch of Indira Gandhi iMain Canal.
work of residential buildings for the project has
been completed. Order for main generating equipment has
been placed. Purchase of unit transformers has been
decided and order is being placed shortly. Tenders for
E.O.T. crane have been received and are under analysis.
Procurement of other control equipment is in progress*
Tenders for Power House building have been received- and
are under process. A sum of Rs. 5 crores has been provi
ded for Suratgarh, Charanwala, Mangrol, JakhSffi and Pugal
iVlini Hydel schemes during 1986-87, out of which Rs. 1.8
-crores are proposed for this scheme.
Manqrol Mini Hydel Scheme
The scheme envisages installation of 3 units of
2 MW each on RiVlC Chambal canal system near Mangrol. The
land for PH has been acquired and payments for compen
sation of land acquisition are in progress. The work of
construction of residential buildings is almost complete.
Order for purchase of main generating equipment has been
placed. Purchase of unit transformers has been decided
and order is being placed shortly. Tenders for E.O.T.
crane have been received and are under analysis.
Tender for PH building have been received and are under
pro CCS''. /. sun of 'Rs, 2 crores has been proposed for this
6- 9
scheme for the year 1986-87, out of Rs. 5 crores provided
for mini hydel schemes.
Chr r -nv\/p.l0. Mini Hydel Scheme
The scheme was originally sanctioned for insta
llation of one unit of 2 MW on the Charanwala branch
of Indira Gandhi Main Canal. Subsequently due to revis
ion of canal discharge the instr.lled capacity has been
reduced to 1.2 MW. Purchase of main generating equipment
has been decided and detailed order is being placed.
During the year 1986-87, Hs. 20 lakhs are proposed for
this scheme out of Rs. 5 crores.
Jakhajn Mini Hydel Scheme
The project envisages construction of one power
house vdth instrlled cap0(city of 2x4.5 k'iu Tenders for
main generating equipment have been received and are
under analysis. Excavation work on intake structure is
in progress. Tenders for tail race and head race tunnel,
excavation of power house building have been invited.
Clearance of the project from Forest is awaited. It is
proposed to keep Rs. 60 lakhs for this project during
1986-87, out of Rs. 5 crores for mini hydel schemes.
Puqal Mini Hydel Scheme
The scheme envisages two power houses, one of
1x1.5 MVv and second 1x0.65 MW installed capacity on Pugal
branch of Indira Gandhi Canal Project. Orders for main
generating equipment have been placed.
Foundation loading data have been prepared and are
under examination. Tenders for residential buildings
have Deen invited. Out of Rs. 5 crores kept for mini
hydel scheme , a sum of Rs. 40 lakhs has been proposed, for
this project during 1986-87.
Ramqarh Gas Thermal Proiect
A natural gas based project of 1x3 MW capacity
has been sanctioned near Ramgarh utilising gas available
near iVianhera Tibha in District Jaisalmer. The site has
been selected in consultation with defence authorities.
The issue of fixation of gas price is likely to be settle
with ONGC, for which discussions were held in recent past
Revised tenders for mobile version of gas turbo
generating set capable of handling richer gas at a later
stage have been received and are under analysis.
It is proposed to utilise Rs, 1.25 crores for thi^
project during 1986-87, . . .
EHV Transmission
The outlay during the year 1985-86 for EHV schemes
was kept Rs. 2029 lakhs, out of Rs. 2529 lakhs provided
for Transmission & distribution works. Out of Rs.2029
lakhs provided for EHV Schemes for 1985-86, the provisioi
for Beas works was Rs. 334 lakhs in-\A^ich Rs. 333 lakhs
were for 400 kv Dehar-Bhiwani line and Rs. 1 lakh for
220 kv completed works of Beas. Rs. 500 lakhf:were
provided for 400 kv S/S at Jaipur and balance Rs. 1195
lakhs were kept for 220 kv & 132 kv RSEB works. The
expenditure anticipated for EHV transmission works for
the year 19C’5-86 is Rs. 2329 lakhv» . During 1985-86, 220
kv Kota-Jaipur III circuit (198 KJvl) and 220 kv Beawar-
Ajmer line (58 K/Vi) are expected to be completed. For
system improvement, about 100 MVAR capacitor banks wilj
be added in the system at various EHV GSSs during the
6.1
5,11
year 1985-86, The outlay proposed for the year 19cC-87
for EHV transmission works is Rs. 3013.51 lakhs. Out of
thiSy Rs. 280 lakhs are proposed for 400 kv Dehar-Ehiwani
line (Beas works) and Rs. 800 lakhs for ,400 kv S/S -at
Jaipur which is expected to' be completed in the year.
The balance Rs, 1933.51 lakhs have been kept for 220 kv
and 132 kv RSEB v-zorks. The major transmission sch'::ncs
covered are 220 kv Khetri-Reengus line v ith S/S at FChetri,
220 kv Heerapura-Phulera-Ajm.er line with S/3 at Ajmer
and 220 kv Reengus-Sikar line. These works are neccisary
for evacuation of power/stability of the system. The
132 kv works as proposed nov are such that have becore
necessary keeping in view the load requirements of the
area concerned. Technical suitability/necessity oT
these works have already been discussed with tlie Crk S<
they have a general agreement on these works. Qva:..:nsu.' .
rating with the'requirement of the system as del^ileJ
above the following 400 kv, 220 kv and 132 kv lines &
Sub-stations will be constructed during 1986-87:
1. 400 kv
Line
Sub-station 500 MVA
2 . 220 kv
Lines 330 Krn ,
Sub-station 100
3. 132 kv
Lines 62 l<n)
Sub-station 150 MVA
Sub-transm.ission & Distribution
Against an outlay of Rs. 500 lakhs for the year
1985-86, the outlay proposed for the year 1986-8’; is
6.12
Rs. 1400 lakhs. During the year 1986-87, the targets
for 33 kv lines & S/S have been kept as 500 Km line &
90 MVA s / s respectively.
Rural Electrification
During the year 1985-86, Rs. 1600 lakhs were
provided for various rural electrification works as
detailed below;-
Amount(in lakh ■ Rs.)
REC funded )) 11 78
State Programme )
MNP 422
Total ; 1600
Under this progrnmime 1000 villages electrification
and 10000 pumps energisation r.ro to bo done. The outlay
proposed for 1986-87 is Rs. 1695 lakhs envisaging electri-
at i onfication of 1030 villages and energis.^ of 11000 wells.
Survey & Investigation
As against the ori'ginal provision of Rs. 40 lakhs
for 1985-86, an expenditure of Rs. 40,00 lakhs is antici
pated during the year. An ";utlay of Rs. 40 lakhs is
proposed for the ye.ar 1986-87 for Survey & Investigation
work & preparation of project reports for other Mini/
Micro Hydel Schemes & Thermal Schemes.
It is proposed to electrify ab ,ut 100 villages
in Dacoity Prone Districts in Rajasthan for which an
amount of Rs. 1 .2 crores is proposed during the year
1986-87. It is also proposed to keep a provision of
Rs. 1.00 crore during 1986-87 for transmission & sub
transmission works in these areas to meet the power
demand and improve the system.
Ra.jasthan Energy Development Agency (k eDa )
..n outlay of Rs. 75,00 lakhs has been proposed for
the /^nnual Plan 1986-87 for the Rajasthan Energy Develop
ment Agency (REDv.) for taking up various activities. It
is proposed to provide subsidy for 3000 solar cookers, 10
solar water heaters, 100 street lighting and 10 solar
water pumps during 1986-87. A sum of Rs. 18.00 lakhs has
been kept for IREP. The administrative set up of the
/'agency is also proposed to be strengthened.
Bio Gas
Bio Gas plants are being regarded as an important
0.1 tern-te source of energy particularly in cattle rich
rural areas. Subsidy for construction of bio-gas^plantsI
is being provided by Government of India while establish
ment is met out of State Flan allocation. For intensifying
the programme^it is proposed that infrastructure be further
strengthened by acquiring a Mobile VVork shop-cum-Rep air
Vans at 2 Divisi'nal Headquarters, keeping provision
for repair charges for defective plants and for an
effective machinery which may follow up the plants
already installed. For the year 1986-87 it is proposed
to pr'Vide Rs. 45.85 lakhs for this programme. It is
hoped that 6000 bio-gas plants v /ould be installed in
1986-87.
J.13
1. Directorate of Industries 7.1 - 7.6
2. Khadi and Village Industries 7 .7 - 7.8
CH..FTER ~ 7
INDUSTRY AND MINER>-iL
3. Rajasthan Handloom Development 7.8 - 7.9Corporation
4. Rajasthan Small Industries 7.9 - 7.11Corporation
5. Sericulture 7.11 - 7.12
6 . Tassar 7.12
7. Rajasthan Financial Corporation 7.12 - 7.13
8 . Rajasthan State Industrial 7.13 - 7 .^4Development & Investment Corporation
9. State Enterprises 7.14 - 7.15
10. Directorate of Mines & Geology 7.15 - 7.19
11. Rajasthan State Mines & Minerals 7.19 - 7.20Ltd.
12. Rajasthan State Mineral 7.20Development Corporation
13. Rajasthan State Tungsten 7,20Development Corporation
Dlractorat^ Industries
The Directorate of Industries caters to the
development of sma3,l scale, tiny and artissiB units.
Except Dholpur district whole of Rajasthan is
covered under District Industries Centred Programnie,., .
The Schemewise details are enumerated as ‘ ’
E_s t abl i shment ? *
An outlay'of Rs,9«00 lakhs and Rs*111,00 lakhs
have been proposed for establisliment iit Directorate level
and at D*I„C* level respectively. Expenditure in
programme ie baling shared by the Central and State Govts,
in the ratio of 50:50, The establishment axpendltwr^
incurred at directorate level is not being shared by
the Government of India,
Small Scaj.0 fiidustries; ^
(i) Fair(g^Ex !- To provide marketin,^
assistance to the small scale urlts the departmerit parti "
cipates in the fairs & exhibitions by displaying the
products of S^Sal* units, A sum of Rs,3.00 Ifikhs has
been proposed for the year 'l9S6-*87*
(ix) Builaing:- The D.I.C* buildings
cons true'v.' u on the pattern provided by the Govt,, of India
lack c<^rxain facilities like garraf^e, stores, boundry
wall, etc To provide these in D,I.-,C,, builds"rjgs, a sim
of Rr ,• 1 ' )0 lakhs has been propoaed. foi.- the year 1 .
ili.l) Officers of
departraent are sent for acquiring spenialised subrje'C-t
traiaii'^g to various institutes Small Industj'j.es
Extension Training Institute, Indian Institute of Mana*-e«-
ment, Ahmedabad Management Develoj)ment Institute,New Delhi
etc,> Unaer this scheme provisi ;>n is macie to pay their
fees etc,. A 6UiTi of Rs^0c50 lakhs is proposed for the
year 1986-87*
(iv) Subsidy for purchase of* eigwMii**B.e«llhnw.Jk*i— 'Ti— ni< ■ m 'r;-i»-vifc- i fsnart»
CHAPTER - 7
INDUSTRY & (niNERhLS
i * ec^ulpflTerTts-f-"
With a view to encourage quality products the
3SX units of the State are granted 50% subsidy on nnrrh-
soheiue dui ing the yeair 198C-*07«
Investment >Subsidy; - The Govt^ of India
provides Central investmeni. subsidy to the industrial!,
units established in N^I,Ds and backward areas declared
by Central Governments In the State 16 districts have
been classified in N„I..D.. and backward, categories. As
per modified scheiiie; of grant of ■ central investment sub
sidy; 2f> per-cent , subsidy is given in ''No Industry Dist
ricts" whichlie O'ategorised ^s 15 percent subsidy
xs given tg the districts covered under categdry
w}ille 10 ip ere ent subsidy is available to the districts
covered under category '
The State Govt.State Govt, provides ^5% subsidy cn in/est"'^ . and 5% interest free loan to category disty
in the.- T-emairring '.1 districtsH^whfei-e Central GovCo
rjvides ^0% subsidy^ Scheduled ca^te <5 scheduled tribe
entrepreneurs are entitled for 20;'b investment subsidy
for small scale units and 25% in case of tiny units^
ihe -raits being set up in urban aglemeration limits and
the blocks where industrial investnent has already
e*;':ceeded Rs«30 orores limit are not eligible to get
Cv'"itral/:ltate invostmont subsj^'yr. An of
lakiris r:ae- been i)rvVposed lor the year 1986~67»
Subsidy for IS I Regist: ation;- The scheiie
. A/as' initiated during the. Sixth Plrin with e view.- to encA
^rage •.^t'l.l'nits for- getting -t:he I3I_ Ce?‘ta.fication mark
SO' that st^.ndardised 'products, are manufactured by tnt-
oSJ unitSo The subsidy is granted annually as a reimpui
sement towards the expend!tur*'. Ificurred by the unit f.or
application fee^, annua] licerctr'^^^v::^^? and
xuai'king iee subject to maxirpum of Rs^ iOGO/- per ye^r^
It is available for 3 years from the date of issue of
IS I licence^
Rs4,1,00 lakh has been proposed for the year
l9bG~67 for the scheme^
(v ii) Sick Units Nursinf., Programme; Sickness
amongst the tiny and SSI units has sho\\Qa an increase
.^i:ing the past years. Under this scheme funds are
posed to be utilised as margin money to the identif;
s ic k un its* k sum of Rs.2,00 lakhs has proposed
fo r the yea r 1986-87 under S ick U n its Nurs ing Programme,
(vlii) Common F a c il it y Centre a t
To p ro v ide t ra in in g and common f a c i l i t y to
workers engaged in manufacture o f hand to o ls , a U ra in ing-
c iim -Fac ility Centre is being se t up a t Nagaur. The S ta te
Government is to p rovide land rnd b u ild in g on ly and the
re c u rrin g and non- recu rring e xp en d jj^ e $ 8 d ll
by the Development Commissioner (S S I) , /a sum o f Rs*5*00
la khs has been proposed fo r 1986-87*
(ix) D»G,Set Subsidy:- A sum of Rs.75*00 lakhs
has been proposed under th is scheme fo r msQting the out
standing past l ia b i l i t y .
(x) Common F a c ilit y & Tdstinp^ C e n t r e V/ith
the rap id growth o f in d u s t r ia l development, th^hecess ity
o f s e ttin g up o f adequate te s tin g f a c i l i t ie s fo r specia
lis e d group o f in d u s tr ie s is being fe lt* I t is proposed
to se t up a Centre fo r gypsum based products a t Bikaner^
The S ta te Government has to p ro v ide land and
b u ild in g to the Centre and the re c u rrin g and non-recurring
v„::p9iiditure is to be borne by the Developmoit CDinrniSo- on'c-r
(SSI). A sum o f RSe10,00 la khs has been proposed fo r the
yea r 1986-87 fo r th is Scheme*
( x i) Hou3e~»Hold In d u s trie s ;- To encourage urban
wor.ien to inc rease their family Income by s e ttin g up cottagt
r:.nd ijinall scale in d u s trie s , traii-li'^g in d if fe ra n t crafts
is b^ing organised through voluntary o rgan isa tio ns anc.
cent percent g ran t- in-a id is provided to them^
E n tre p re n e u ria l Development Pro g rammes-
The raain o b je c tive of the E n tre p re n e u ria l
Development Programme is c rea tio nb f more s e lf employment
o p p o rtu n itie s amongst th e educated unemployed persons,
te c h n ic a lly q u a lif ie d persons and any o th e r group o f
p ro spec tive entrepreneurs*
I t is proposed th a t du ring Seventh P lan dne
Regional E n tre p re n e u ria l Development -Tra in ing In s titu te *
*jay 0 3 s ta rted fo r which S ta te w i l l be c o n trib u tin g fo r
lenc 3nd b u ild in g and the re c u rrin g expend itu re would be
borne by the N a tio na l In s t itu te fo r E n trep reneu rsh ip
and SniaiX Business Development, New D e lh i and o th e r a l l
In d ia f in a n c ia l in s t itu t io n s * T i l l the Regional T ra in in g
In s t itu te comes in exis tence spec ia l tra in in g programmes
can be organised sha ring the expend itu re w ith ^1 In d ia
f in a n c ia l In s t itu t io n s
An o u tla y of Rs^5*00 la khs fo r the yea r
1986-87 has been suggested fo rth e scheme.
State Award to Entreprenaurs;"**
I t has been decided to s ta r t State award to
en trep reneurs on the lin e s of N a tio na l award so as to
promote en trep reneu rsh ip and recogn is ing the achievement
o f successfu l en te rp reneu rs in the sec to r of SSI. A sum
•of Rs.0e50 la khs has been proposed fo r th is scheme in
19B6-.87*
Subsidy fo r P o llu t io n C on tro l:-
Environm enta l p o llu t io n is |)osing a g rea t
problem. I t has, th e re fo re , been decided to p rovide
subsidy fo r c re a tio n o f p o llu t io n c o n tro l f a c i l i t ie s
@ 50% o r Rs.10,000/- whichever is less* An o u tla y o f
.RS-.3.20 lakhs has been proposed fo r this,scheme in
l986--n7,
development in Cooperati S t o r , s *-
.Handloom sec to r has been assigned an importa,'
ro le uid:^r the nev; Indu3tri'='l policy statement as well
as -Ln .%0~po3,nt Programme., In Ra there are aboiiii
■1 ,44 la kh hand loom slarg ly scattered throughout the Stat
making i t d i f f ic u l t to b rin g them in co-operative fold<
However^ 6000 handlo-. m were under co-operative fo ld at.
the end o f 84-85# A t p resen t o n ly about 40% of Coopera
S o c ie tie s are working.and re s t are dormant^ Inadequacy
o f working c a p ita l and, shortage o f yarn a longw ith pro;
supp lying and m arketing arrangem ents, are the main
reasons fo r th e weavers s o c ie tie s no t working so e f f ic
en tly* During the Seventh F ive Year Plan g re a te r empha
is being la id on re v ita lis a t io n and amalgmation o f th^
e x is tin g p rim a ry soc ie tie s*
For 'development of handloom under cooperat:
cnctor d u ring the yea r 1986-87 f in a n c ia l ass is tance :|j
X
7,5
National Co-operative Development Corporation (NCDC)
and. Development Commissioner (Handlooms) is proposed
to be availed for the following schemes. ’
NCDC Assisted Schemes
Provision has been made for th^schemes
assisted by National Cooperative Development Corporation
which provides financial assistance for the following
schemes:- (i ) Renovation of Showroomj ( i i ) Techiiical &
Promotioml Cell; ( i i i ) Construction of^Wo|'k^hed; (iv)
Creation of Preloom & Postloom processing*] 1[vVFeasibi
lity studies#
Schemes assisted by Development Commissioner (Handloom) •
The schemvis which arc assisted by the Deve*-
lopment Commissioner (Handloom) are sharv^able between
Central and State Governments in the ratio of 5 0 :5 0 ,The
schemes are (1) modernisation; ( i i ) managerial assistance;
.(iii) share capital contribution; (iv) special rebate^s
Besides the above schemes, the following are
funded through State Plan:-
(i ) Opening of sale depots;- As the ^pex body
does not purchase the whole production of the primary
societies, and they have to make their own arrangeicdnts
for iriali e of the products for which the assistance of
sales depots is essential* Under this scheme. State Govt-,
provides financial assistance-2/3rd loan and 1/3rd
subsidy-to weavers cooperative societies for setting
up of sales depots. The amount is used for purcha.so for
furnituri;;, fixtures and other assets for sales depots,,
(li) Interest Subsidy;- Working capital to b^e
sanctioned to weavers cooperative societies is refinanced
bj-' NABARD. The rate of interest tqfce charged by Central
Co-operative Bank is less than the normal RBI rates*The
State Government, therefore,provides 3% interest sub
sidy amount to meet out the administrativB expenses
to the Central Co-operative Banks*
( i i i ) 90^ losses Guarantee Scheme;- Under this
scheme State Government reimburse^losses to the Central
Ccop, Bank in respect of uncovered loan. The expenditure
Is shareable betv/een Central Govt, and State Govt, in
the ratio of 50;50*
? • 6
A total sum ox Rs.50,00 lakhs has - been
proposed for Handlojm Development in cooperative sector
under State Plan*
E, Handicrafts Development;-
The Government of India has declared a new
scheme for assisting Handicrafts Co-^operative Societies
hy way of providing share capital contribution and manager
ial assistance. This is shareable between Central and
State Governments on 50;50 basis.
A sum of R s .0 .70 lakhs for share capital
contribution and R s .0 .30 lakhs for managerial assistance
to Handicrafts Cooperative Societies has been proposed
for the year 1986-87*
A sum of Rs*0*30 lakhs has been proposed for
rebate, on handicrafts during handicrafts week.
Salt Development ;«■»
The Department is looking after the work of
salt areas development, such as road, school, dispensary,
drinking-water, etc^ Government Qt iRdiOi bears 2/,^rd cost
out of cess fund collected and 1/3rd is to be borne by
the State Government. In case o f r o a d end drinking vr?.tc:p
facilities, 7^9 of the' expenditure is to be bom by benefi'
ciaries,
A sum of Rs .9 .50 lakhs for the development
of salt areas and Rs ,2 .00 lakhs for survey & demarcation
of salt plots has been proposed for the year 1986-87.
Share Capital Contribution to TLiuiD'S » “*
•The Rajasthan Rajya Bii^jkar Sahkari Sangh isthi«
apex the body in the State for handlojm cooperative socaej
ties. Provision suggested for i\nnual Plan is R s .5 .00 laklq
matching contribution is received from Govt, of India* |
Sales Tax Interest Free Loan:-
This scheme which was earlier operated under |
non-plan, has now be^^n transferred to plan. Under this
scheme, interest free loan is given to the units equal tq
sales tax deposited or B% of the fixed investment which- j
ever is less, for a period of 5 years.
Khadi and Village Industries
Khadi and Village Industries have a vast potential
for creating employment. A provision of Rs. 52.94 lakhs
has been kept far the year 1986-87.
For effective supervision of village industries
unit spread over the entire State administrative machinery
would be suitably strengthened. Managerial subsidy
would be provided at a sliding scale i .e . Rs. 5000 for the
1st year, Rs. 4000 for 2nd year, Rs. 3000 for the 3rd
year and Rs. 2000 for the 4th year to the weak and defunct
societies. In the year 1986-87, 20 cooperative societies/
institutions arc proposed to be covered. For providing
training to artisan a Training Institute at Sanganer will
be established. The training will be provided in leather,
fibre, pottery and oil extraction. Refresher training will
be provided to Organisors/Supervisors/lnspectors. Two
leather marketing depots at Bhilwara and Ajmer will also
be established to provide raw material to the artisans at
a reasonable price and marketing facilities. A mobile
exhibition van will be kept for arranging demonstration
and training about the working of Khadi Gramodybg.
Market Survey, design, training and research centre for
Khadi is proposed to be established. District and Central
godowns will be constructed. Exhibitions will also be
held and marketing section of Khadi Gramodyog Board will
be strengthened.
The likely achievement in 1985-86 and proposed
7 .7
Targe ts for the year 1986-87 are as underw
it em Likely Proposedachievement Target in in 1985-86 1986-87
A. Production (Rs, in lakhs)
a) Khadi 1850.00 2155.00
b) Village Industries 7500.00 10120.00
B. Employment (^000 numbers)
a) Khadi 150 160
b) Village Inaustries 195 229
Ra.jasthan State Handloom Development Corporation
Rajasthan State Handloom Development Corporation
Ltd. (RKCC) is working forunder individual sector
development of handloom^. The u.oavers are spread over a ;
large area of the Stste covering many districts.
Of a total of about 1.44 lakh traditional handloorr
weavers’ families in the State, the Corporation has been
able to cover about 10,000 families under the program.me
of development of handlooms in the State, Thus a very
large number of traditional handloom weavers families
stands to be covered.
Details of the activities for development of
handlooms by RHDC are as under
Training
Training is one of the most important aspects for
handloom weaving, not only for those v/ho are likely to b
engaged in weaving profession but also for those who ar^
already working in weaving. Training for improved
designs of weaving on modernised looms for increased
production is an essential part which directly affects
7,9
wage structure cf the weaver.
Training would be arranged through Weavers’
Service Centre, run by the Government of India, centres
of RHDC and through the mobile team of experts of RHDC.
Activisation
Modernised looms already distributed by the
erstwhile Board or owned by weavers directly are not
(i)working because/either the weaver has not been trained
on modernised looms to weave handloom fabrics accept
able to market; or (ii) the weaver does not get raw
material to weave; or the weaver finds it difficult to
market, whatever he weaves. RHDC is, therefore, concen~
trating on activisation of existing inactive looms. A
target of 850 looms for activisation of such looms has
been kept.
A provision of Rs. 39.50 lakhs has been proposed
for the year 1986-87>against Rs. 25.00 lakhs for the year
1985-86.
Modernisa.iion
In order to increase the average daily earnings
of a weaver through handloom weaving, programme for
^modernisation of looms has been taken up. A target of
150 modernised looms has been fixed for the year 1986-87,.
Ra.iasthan Small Industries Corporation
Rajasthan Small Industries Corporation is basi
cally an organisation for the promotion and development of
handicrafts, though distribution of raw material to SSI
units is its major activity. During 1986-87 for various
schemes of development and promotion of handicrafts and
training activities etc.^outlay of Rs. 65.00 lakhs has
7.10
been proposed*
The turnover, profit & loss of the Corporation,
depends on the trend of business activity. In the year
1985-86, the turnover is likely to cross Rs. 25.00 crores
as compared to Rs. 14.73 crores of 1984-85. Share ‘capital
assistance is, therefore, required to sustain increase
in the turnover of the Corporation for which Rs. 5.00
lakhs have been proposed for the year 1986-87.
Under promotional activity the Corporation is
running 30 Carpet Training Centres, one Camel Hide Train
ing Centre, one Tie & Die, Block Printing, Readymade
garment, Design Development and Production Centre etc.
Carpet is an export oriented item and Rajasthan is famous
for manufacturing traditional carpets at a much cheaper
rate as compared to other States. It is proposed to
continue these Centres in thfe-year 1986-87. Keeping in
view the importance' of new designs, and colour scheme
in the carpet industry one Training Centre for Designs
and Dyers has also been proposed in 1986-87.
RSIC has also been declared as Modal agency for
export. Proposals for Integrated Export Cargo Complex
made in the previous year are to be revise^ as per
instructions of the Ministry of Commerce,.Government of
} - A • ’ - ^India, a revised scheme for Inland Container Depot i,s
being prepared for which a provision for Rs. 3.00 lakhs
has been made in 1986-87.
An Export Consultancy Ceiy, wh^^re dissemination
of effective export information w(!)uld be done, is
proposed to be set up.
Special project for the development of traditional
7.11
handicrafts like tie & dye, block printing, Jaipuri
quilt and blue pvottery have been proposed to be continued
and one new Namda Design Development and Production Centre
has been proposed to be set up.
Provision has also been made for promotional
publicity of traditional handicrafts like publication of
high quality brochures/folders etc. One handicrafts
emporium for display and sale of Rajasthani handicrafts
has been proposed to be set up at Madras. The matching
grant is also available from Development Commissioner
(Handicrafts). Rs. 3.00 lakhs have been proposed during
1986-87.
The Corporation also proposes to take fresh steps
in the fields of marketing assistance to small scale
industries for which a provisi'm of Rs^l.OQ lakh is
proposed. This activity includes RSIC tendering rates
and represBnting SSI units at all stages in the procure
ment of orders by the Government departments, public
sector corporations, local bodies,etc. It is proposed
to undertake business of more than Rs. 1.50 crones in
1986-87 under this scheme on behalf of SSI units.
Sericulture
Mulberry cultivation and silk worm rearing was
found most suitable venture in Kota and Udaipur regions
of Rajasthan as the ecological and agro-climatic
conditions are favourable.
A provision of Rs. 22.08 lakhs has been proposed
for the year 1986-87. 75 hectares of area will beI
brought under mulberry, 2 hectares under Nurs'ery, 5
chowki centres will be established, 90 demonstrations
of mulberry <snd 40 demonstration of rearing of worm wil3
be arranged.
Tassar Development
The tassar culture has taken roots in some of th
non-traditional areas of the State, particularly in Kot*
Udaipur and Banswara districts with the adv..nt of econnr
plantation of T.arjuna combined with rearing worms.
Considering the feasibility and agro-cli.natic
conditions for successful tassar culture in the State,
the Central Silk Board included the State of Rajasthan
one of the Tassar State from the year 1983-34 fo:.'
mentation with the financial as.^istance of Rs. 50.00 1 ^
during 1983-S4 and, 1984^85 in Ko'ta Udaipur and Bansvva?*'
districts. The ISTP has been extended upto 31-3-86 and
the ceiling has been raised ''“o Rs. 70.00 lakhs o In ter
State Tas$ar Project is being operated by the Central
Silk Boardo
Since the term of Inter State Tassar. Projecc v /il
end on 31-3-06 and all the liabilities will be borne b)
State Governmentp a provision of Rs. 15.51 lakhs has b$
kept for the year 1986-87.
RAJaSTI^N f in a n c ia l QORPOFIATIGN
■ RFC is a State level term lending financial insi
tution providing financial assistance to entrepreneurs,
engaged in industries, mining, transport, hotel industj
etc. The Corporation' also underwrites and provides :
seed capital assistance. It also functions as an agen*
of the Central and State Government in regard to imple]i
mentation of certain schemes of concessions/facilitiesi
to industries. 1
7< i :
A provision of Rs. 4.50 crores has been proposed
for the year 1986-87. The Corporation would be able to
sanction loans worth Rs. 75.00 crores to 6000 units a^d
disburse Rs. 65.00 crores during the year 1986-87,
The Corporation also proposes to finance the bigger
projects whose paid-up capital and free reserves together
do not exceed Rs, 3.00 crores. The Corporation also
proposes to finance the non-resident Indians who have
brought latest technology to prepare the nation for 21st
century. The units which have gone sick due to various
reasons would also be revived and modernised so as to
make them viable. During the year,1000 scheduled castes
entrepreneurs will be benefited.
Rajasthan State Industri al Development & Investment Corporation
UIICO has been engaged in investment activity by
providing equity participation assistance, term loan,
interest free loan, subsidy and seed capital. The main
schemes, in which plan funds are provided to RIICO are
share capital, market borrowings, project development
and technical consultancy and maintenance of industrial
areas transferred from the State Government,
An outlay of Rs. 3360.00 lakhs has been made for the
Seventh Plan for RIICO. For 1986-87, it has been propo
sed to provide Rs. 700.00 lakhs. The break up of the
proposed outlay to this Corporation is given in the inset
table j
7 . 1 ‘3
(Rs. in la|------------ -------------------------------------------------------- --------------- — -------- 1
I t e m ■ Seventh 1984-85 1985-86 PropqFive ye A\ctual Approved outl^ar plan Expen- outlay 1986-(1985- diture90) _
outlay
1 . Contribution to Share Capital
i) Ordinary 1999.00 300.00 325*00 425ii ) TSP 276.00 60.00 50.00 'oO
2. Market Borrowings 1050,00 165.00 215.00 22Cj
3. Grants Subsidies
i) For Other Pro- 25.00 15,00 - Smotional Acti--
vities
ii ) For Development 10.00 10.00 10.00of Industrial Areas Transferred frem Industries Deptt«
7.1 j
Total 3360.00 550.00 600.00 70
During the year 1986-87 the total disbursement
term loan of R s . 15 crores has been envisaged. It is
expected that Rs. 935 lakhs would be spent on acquisit
and development of land. Under the schcme of assistar
for infrastructure development in 'No Industry Distrid
itis proposed to cover Churu district.
State Enterprises
A sum of Ks. 50.00 lakhs has been proposed forf
State Enterprises for the year 1906-87 for the follow!
7,15
Ks. in lakhs
1) Salt trading schemes 10.00
2) Bureau of Public. Enterprises 1.00
3) Sodium Sulphate Scheme 8 .00
4) State Tanneries, Tonk 31.00
Total 50.00
A provision of RsJO .OO lakhs has been proposed for salt trading
for the year 1986-87^ : Jabdinagar area will be develop
ed.
A provision of Rs. 8 .00 lakhs has Seen proposed
for Sodium Sulphate Scheme. One furnace will be construc
ted and diesel generating set will be purchased for keep
ing it as stand by in case of power failure. It is also
proposed to construct one godcwn. Besides, provision of
fts. 1*00 lakh has been made for Bureau of State Enterprises.
A project has been prepared to check the losses
of State Tanneries. Bs. 50.00 lakhs will be needed for
this purpose. Rs. 19.00 lakhs have aJ ready been provided
in the year 1985-86 and remaining Rs* 31 lakhs are propc>'
sed to be provided in 1986-87.
iviineral Development
Directorate of Mines and Geoloq\g
The State Department of Mines & Geology is actively
engaged in the mineral development of the State by way of:
(1) Mneral survey & prospecting - including search for
new mineral deposits and their systematic prospect
ing, for proving grade and reserves end preparation
of feasibility reports for their exploitation.
(2) iviineral administration - including grant of mineral
concessions, collection of revenue, inspection of
mining lease areas, checking of unauthorised mining
and evasion of royalty and providing technical gui~
dfnce to the mining lessees for development of mines
and mineral conservation.
An outlay of Rs. 250 lakhs is proposed for the
/jinuai H a n 1986-87. The schemewise details of financial
breakup and the work proposed for the year 1986-87 are
as underj-
Intensive Prospecting, Mineral Survey, Reorgani- s sation and Expansion of Mines & Geology Department
In ail an outlay of Rs, 96.21 lakhs has been oropo-j
sed under this scheme.
The Department will be strengthened by providing
additional staff and opening of new offices. The payment
for Remote Sensing Agency will be inade. A provision of
Rs. 25.11 lakhs has been proposed for the purpose.
fv provision of 20*09 lakhs has been proposed
for the payment of balance amount for the purchase of Ian*
at Jodhpur and construction of office buildings in the
Central Office and at other buildings. It is also
proposed ’to construct office building at Ajmer, Bharatpur
Jaiour, Abu*Road and Directorate.
A sum of Rs. 50.91 lakhs has been proposed for th^j
purchase of drilling bits, occtssories enc spare parts
for the drilling machine, workshop, laboratory, camping
equipment, for the purchase of survey and drawing
articles and for setting up of remote sensing laboratory!
etc.
Under this scheme the department has been takinc
up mineral surveys and investigation work in the State
“trough specific projects. During 1985-86 the Departm^
7 . 1 6
7.17
has included 52 projects in its field programme. The work-
wise targets of field work proposed for the year 1985-86
and 1986-87 are as under
Itern/workTargets1985-8( Proposed
targets for 86-87
1. Reconnaissance Survey (Sq.km)
2. Detailed mapping (Sq.km)
3. Regional mapping (Sq.km)
4. Drilling (mts.)
4100
29.50
505
4500
4400
30
525
4500
I
During the year 1986-87 priority will be given to
the investigation of limestone, marble, building stones,
basemetals, tungsten, fluorite and other industrial
tuiaexais in the State.
Quarry, Improvement Scheme
Under this scheme the department has been provid
ing mining machinery and equipments like tractor mounted
compressors, jack-hammers, rail lines, tubs, V-crossings,
etc. to the lease holders on rent basis so that the lessees
can get such equipments without really owning them and
thus saving lot of money. During the year 1986-87, a
provision of Rs. 1 lakh has been proposed for the purchase
of spare parts, tyre^tubes, batteries etc. for the machine
ry available with the department.
Interest subsidy to small scale mining lessees
This is a new scheme introduced during Seventh
Five Year Plan under which it is proposed to provide
interest subsidy to the small scale mining lessees on the
loan procured by them from various financial institutions
like R .F .C ., R .I .I .C .O . and Banks,'etc4 It is proposed
to benefit about 140 small scale lessees during the year
1986-87 as against the targets of 70 lessees during the
year 1985-86. A sum of Rs. 1 lakh has been proposed
under the scheme during 1986-87.
Construction of approach roads to mines & quarries
A provision of Rso 113.79 lakhs has been proposed
under the scheme as committed expenditure during the year
1986-87, as against a provision of Rs. .71.80 lakhs in
4985-86.
Rockphosphate investigations *
The department is taking up investigations for rock-
phosphate in Jhamarkotra area as well as in other parts
of the State also, where low grade'phosphate deposits are
aknown to occur. As^result of execution of the scheme
ever since the discovery of phosphate hear Jhamarkotra
in 1968-69, the department has prgved 72.50 million tonnes
reserves of rockphosphate in that area. However, proving
of reserve and grade is still under progress and will also
be continued during the year 1986-87. It is proposed to
undertake about 1000 metres of drilling under this scheme
during 1986-87 and accordingly a provision of Rs. 12 lakhs
is being proposed for the purchase of spare part^ and
accessories for drilling equipments, purchase of camping
equipments, etc.
Research and Development Scheme
Under this scheme it is proposed to take upi. ■ ■ ■
research and development work for industrial minerals
which would help in developing techniques for benefication
of low grade ores/minerals and in setting up of mineral
7 .18
ijased industries in the State, A provision of Rs. 1*00
Ird'h is being proposc-cl for this schcme in 1986-87.
Lignite Exploration Scheme
Investigations for proving lignite deposits will
be continued. During the year 1986-87 e target of 8000schem0
metres of drilling has been kept under this, of which
6000 metres will be in Merta Road area of Nagaur district
and 2000 metres in Sursinghsar and Dhamatsar areas of
Nagaur district*
A provision of Rs. 25.00 lakhs has been proposed
under this scheme for providing salary and v/ages, besides
purchasing of diamond drill bits, accessories, spare
parts, camping and survey equipments, etc.
Ra.jasthan State Mines ^'illinerals Ltd.
The company holds leases and working permission
for various mines of gypsum and selenite. It is also
working on behalf of Government for development and
mining of Jhamarkotra. rock phosphate. Out of the proved
deposits of 70 million tonnes of rock phosphate deposits
at Jhaimarkotra,.53 million tonnes are of lov' grade which
needs treatment before it can be used in fertilizer
industry* After finding out the tichno‘ commercial via
bility of the process in the 200 TPD pilot plant estab
lished at Jhamarkotra mines, an integrated project is
envisaged to be established for mining as well as for
benefi<^ation of low grade ore. The tentative estimated
CL St of the integrated pro ject will be between Rs. 150
to 160 crores^ excluding water and power.
An outlay of Rs. 110.00 lakhs has been proposed
7o19
7.20
to be provided tc RSivl/vi as share capital during 1986-87.
: sthcg'1 State- r^iner'U Development Corporation
The Corporation is actively engaged in exploitation
and exploration of different minerals like flurospar,
tungsten, granite, limestone, rock phosphate, graphite,
gypsum, bent, nite, etc. in the State, h sum of Rs. 5 0 .OC
l-'".khs has been proposed for exploitation and exploration
of minerals in the State during 1986-87.
Rajasthan State Tungsten Development Corporation
Of the total investment of Rs, *'950 lakhs by the
corporation during Seventh Plan Rs. 350 lakhs would be
available from the State Plan and rest will be financed
through funds to be received from Government of India,
institutional finance and internal accruals,—
/V provision of Rs, 75 lakhs has been proposed for
the year 1986-87* xxxxxxx>^xxxxxxxxxxxxxx^xxxxxxxxxxxxx
xxxxxrx;< This amount is proposed to be spent on mines
development, Degana (Rs. 25 lakhs) and R & D Pilot Plant
Vvlth laboratory (Rs. 50 lakhs). In all, the Corporation
will spend Rs. 238 lakhs on Benificiation Plant at Degana,
i'.iines Development Baida, Benif iciation Plant, Baida and
other development programmes. Rs. 163 lakhs will be
received from Government of India, institutional finance
and internal accruals.
C H A P T E R - 8
TRA.®PORT
1. ROADS N 8 .1 . _ 8 .3
2. RSRTC 8 .3 _ 8.1+
3. .TOUHiaM 8 . If 8 .6
Roadstransport
CHAPTER - 8
Ro£'ds ere integral p?rt of the eccnomy of any
country. However, Rajasthan is still^bchind the nptitjn-
al average as also the neighbouring States of Haryana,
Punjab, U.P. and M.P. The table given below gives the
figures of total road length alongwith the average road
length in the country and the neighbouring States as on
31st March, 1982.
__________ _______________________________________________
Item Average road length of all India on& neighbouring States as on 31-3-8531-3-82___________________ ______________ in Raj-
Haryana Punjab U,P. . M.P, Indiaasthan
1________________2_________3 4 ________6__________
a) Total 23950 46161 153076 107317 1545891 48811Roadlength
b) Per 100 54.16 91,66 51.99 24.23 47.02 14.27sq. Km.
c) Per lakh 186.37 287.12 128.79 205.86 226.08 142,46of- population(19B!C(.nsus)
The strategy of development of roads in Severth
Five Year Plan envisages development of road net work
with emphasis to rural roads and opening of the romoto
areas of the State to bring them in ,the main stream of
development. For the Annual Plan 1986-87, a provision
of Rs. 2000.00 lakhs has been made for roads sector.
The major headwise break-^up is as under:-
Item (Rs. in lakhs)
1. State Highways 575.00 District & other roads
2. M.N.P. 1190.00
3. Rural roads 150.00
4. Roads of ecvonomic importance 30.00
5. Research & Training 20.00
6. Training of Engineering 1C,00Subordinates
7. Share capital to RSBCC __
Total i «2000.CG;___
Road works under Command Area Development of
IGNP Stage I Phase II wruld be undertaken with the ^-r vis
ion made under Command Area Development head.
It is envisaged that in the year 1986-87, 750 ICts.
of new roads would be constructed and 150 Kms cf roads
improved.
Minimum Needs Programme. (MNP)
Out of the total* proposed outlay of Rs-. -2000.00
l€ikhs for roads sector, Rs. 119Q.00 lakhs have been ear--
marked for MNP roads. It is envisaged to provide road
link to 100 villages with population 1D.OO and above,
40 vill-nges in the population range of lOOO - 1500.
Besides 1C0 enroute villages below 1000 population wouic
also be connected by roads.
Rajasthan State Bridge & Construetion Corporatio.n
The RSBCC was established in 1979, It is assigno:j
the construction of all bridges costing over Rs. 10*00
lakhs and is also undertaking construction of important
buildings.Jo step up its activities, a provision of
Rs. 25 lakhs has been made for 1986-87 as share capital
to‘ the Corporation.
With the ccnstructicn of 750 Kms. of roads in the t
State in 1986-87, the total road length would increase t
500S'f Kms. at the end of 1986-87.
Besides the above, road works would be undertaken
under the centrally sponsored schemes of reads of inter-
St- to importc^nce, economic roads, Central road fund,
railway safety^ tribal atea , strategic & border roads
and national highways. In, the /innual Plan 1986-87, a
provision of Rs, 9*95 crores has been proposed for these
wrrks.
Road devclcpment plan as envisaged above would be
further supplemented under employment generation pro
grammes like NRftP, RLEGP, etc. Approach roads to mines
and quarries will be constructed with funds under
mineral development head.
Provision under road sector includes a sum of (token)
Rs. 10 ,00 lakhs/for the development of roads in dacoity
prone areas in the State.
Rajasthan State Road Transport Corporation (RSRTC)
For the RSRTC, a provision of Rs, 700.00 lakhs
has been made for the Annual Plan 1986-87. The Corpo
ration has envisaged an investment of Rs, 17 ,37 crores
as indicated in the subjoined table;-
Item Amcunt (Rs. in lakhs)
1, Purchase'of buses 1537,80
2 , Civil works 119,00
3, Plant & iviachinery 60 ,00
4, Furniture, Fixtures, staff car etc. 20 .00
Total ; 1736,80
8^3
The financing of the above investment has been
envisaged as below;-
o
Amount (Rs. in 1 s
1, Internal Resources 231.00
Shere CapitnX Ccntributicn
(?) State Government 469.00
(b) Central Government 234.50
3. Loan from Financial Institutions 802,30
Total j 1736.80
9.4
inuring 1986-*87, 517 new buses would be purchased,
:ut of vs hich 432 buses will replace the old vehicles rnd
85 will be required for trend increase/expansion pro-
grrmme. Thus, by the end of 1986-87, the Corporation
will be owning a fleet of 2363 buses. Besides, 250
buses will be taken on contract.
The percentage of nationalised routes which is
likely to reach the level of 35 ;99 per-cent as on 31st
March, 1986, will increase to 37.99 per-cent at the
end of March, 1987. The fleet utilisation percentage
vill bernaintained at the current level cf 87 per cent>
rfforts would be made to h*^ve effective control
over operations ?nd to prevent leakage of revenue. The
Corporation will be in a more profitable position in the;
next year. It is expected that the Corporation w-ould
earn a net profit of Rs. 6 .2 4 crores during 1986-87.
Tourism
A provision of Rs. 219 .00 l*'khs has been proposed
for the Annual Plan 1986-87 under tourism sector.
Scheme-wise details of proposed outlay arc given in the
sub-joined tc.ble:-
^.5
S c h e m e (R§. in lakhs)
1. Direction and Administration 16.55
2. Tourist Information and Publicity 34.40
3. Fairs and Festivals 8 ,55
4. Improvement of Tourist sites 44*50
5. Share Capital
(i) Rajasthan St^te Tourism Develop- 95 .00 ment Corporation
(i i ) Rajasthan Stat^ Hotel Cor- 20 .00poration
Total 219.00
To attract a large number of tourisms, the exist
ing set up of the. Directorate of Tourism will be suitably
strengthened by providing staff, etc. to the existing
offices and by opening of a new Tourist Information
Centre at Srinagar and the activities connected with
tourist information and publicity strengthened by publish
ing varied literature and organisation of fairs and
festivals.
The Rajasthan State Tourism Development Corpora
tion will continue to undertake activities to augment
accommodation and transport facilities for the tourists
coming to tht*' State. It is envisaged that the. total bed
capacity in the State would be increased from 15000 in
1985-86 to 16500 by the end of the year 1986-87. Trans
port facility would also be augmented suitably by the
Corporation to take care of increased tourist traffic
during 1986-87, The inflow of tourists in the State is
expected to increase to 3 .15 lakhs foreign and 36,50
lakhs domestic tourists at the end of 1986-87, as against
the 1985-86 level of 2 .85 lakhs foreign and 33 .50 lakhs
G._ 6
d.mestic tourists.
The Hajasthr.n State Hotel Corporation is owning
h-'ti.ls located at Jaipur & Udaipur. For developmGnt
. f these hotels, it is pr posed to provide a sum of
Rs. 20#00 l.?khs as a share capital tc the Corporation
during 1986-87•
C H A P T E R - 9
SnTE,WTIFIC SERVICES AMD RESEARCr
1. SCIENCE AMD TI5CHN0L0GY 9-1- 9-3
2. ENVIRONMENTAL DEVELOPMENT 9-^
SCIENTIFIC SERVICES ^ND F!ES£:ARCH
T h o h e a d o f S c i e n t i f i c S o r v i c a s c: R o s e a r c h c c v a r s
t u o p r o g r a m m e s v i z . S c i e n c G & T e c h n o l o g y a n d E n v i r o n m e n t a l
D G V e l o p m o n t *
S c i e n c e & T e c h n o l o g y :
D e p a r t m e n t o f S c i e n c e & T e c h n o l o g y u a s s e t - u p i n
t h e S t a t e d u r i n g t h o Sixth J I v g Y o a r Plan* D u r i n g t h e
S e v e n t h F i v e Y e a r P l a n , s p e c i a l e m p h a s i s h a s b e e n m a d e
for the t r a n s f e r o f V a r i o u s r e s e r c h u s u n d e r t a k e n in t h e
f i e l d s o f s c i e n c e & t e c h n o l o g i e s f o r t h e b e n e f i t o f m a s s e s
p a r t i c u l a r l y l i v i n g i n t h e r u r a l a r e a s o f t h e S t a t 3 « j n u
p r i o r i t y a r e a s i n \ ' a l v o d a r e a g r i c u l t u r e - f o o d p r o d u c t i o n
a n d p o s t h a r v e s t t e c h n o l o g i e s , h e a l t h a n d f a m i l y p l a n n i n g ^
b e t t e r u t i l i s a t i o n of l o c a l r e s o u r o a s a n d s k i l l s i n all
o t h e r s e c t o r s f o r gone r a t i o n o f u i u p l o y m e n t a n d r a is in g ..i"’
i n c o m e - I t h a s , t h e r e f o r e , b e e n e n v i s a g e d t h e p o p u l a r i s ^ h
o f s c i e n c e a n d t e c h n o l o g i e s f o r t h e b e n e f i t o f t h o s e u h o
a r e l i ' / i n g a t g r a s s r o o t s * Y o u n g s c i o n t i s t i a r e t o b e g i ' / a n
e n t e r p r e n e u r o p p o r t u n t i i > s b e s i d e s t h e i r e x p o s u r e i n
s e m . i n r . r ? : a n d s y m p o s i a s s
For development of Science & TQchnolooy in the
State^ an outlay of Rse 3 4 4 * 0 0 ' lakiio has been providaL
ur.rLrr ‘"iite! Plan' during the S'^ven'th Five Year Plan** Durii;*;^-
1985-86, Rs« 25*U0 lakhs are being spent as below :
Rs* i n lakhs
C H A P T E .R - 9
1* D i r e c t i o n s & A d m i n i s t r a t i o n 8 r 3 0
2 , S c i e n t i f i c S e r v i c e s k R e s e a r c h 1 1 # 5 5
3# C a p i t a l ’J o r k s 5 , 1 5
25*00
B e s i d e s , p r o g r e s s i n r e s p e c t o f d i r e c t i o n s a n d
a d m i n i s t r a t i o n , D e p a r t m e n t i s c o l l e c t i n g V a r i o u s p r o j e c t s
f r o m S c i e n t i s t s a n d T e c h n o l o g i s t s u h i c h a r c u n d e r
o r o c e s s .
An outlay of Ra* 50*00 lakhs hrs boon prooo'jGd
for Science & Tochnology in 1986-87*
Library cum Documontation Centre :
For achieving the objcct of trangfor of Science &«
Technology to the mosses, Documentation Centro is propras
to bo set-up uhich would have the collection of informati
in respect of the technologies fabricated through latest^
tochnologies in tho BcaJ: Country* A sum of Rs. 3*80 lakhs
has been proposed for the purchase of equipments of
Documentation Contro during 1986-87.
Strengthening of APIL :
Remote Sensing technique is playing important
role in natural rcsourcos^ surveys and managemGnt, Lookin'
to its importanco, Space Dopartinant, Governmont of *india*
is launching a Indian Remote Sensing SatQllite(lRb') earl
next year* Presently, in India satellite data Landsot
series received from N .A .S .A .j U.S-A* are,being used
for planning of development activities, Jt is also boinj
planned to make use of data from SPOT, a french satoll.i.t
during tho curtGnt yuat to use thQ§e for foil owing
activities uhich will be of immense help in development
of the State :
i) nonitoring of crop growth^ arsas stress and
and production*
ii ) Monitoring of surface uater resources.
i i i ) Demarcation of salt affected areas.
iv) Demarcation of uater logged aretes.
v) Selected neu areas for afforestation gross
lands and demarca'tion of exieting forest areai
vi) Other activities.
fe. 11*00 lakhs have been proposeci for the
programme in 1986-87.
Setting up of Science Centres :
Science Centres would id e n t i fy the problem & noc
of the peopie on one hand and they uooid iden tify tho
local tochnologies. and potential on the other hand#
T!)is uould result in pro<notion nncl pcpulari.satic’P of
tGchnologios for thu local poople of that BTO90 A stnn
of Rs« 4 , 0 0 X^khs hos boon ..proposod for two contrcs
during 1966-87.
nssistancQ to P ro jo cts;
Tho progrornmG of thu DopartmGnt is for oxtonding
ossistoncQ to tho Projacts rolatod to impriDvod technologies
in Various sectors of Gconomy* ThasG Project© uould be
formulated by voluntary organisation* Rs* 10»17 lakhs
has been proposed for 1986-87*
EntroprijnQgrship PGVolopmont Proijrammost
Science & Tochnology personnel uho uould hsv/o an
aptitude f or ontorprenourship/soXf-omploymcjnt uould be
nrovidcd train ing f a c i l i t i e s through organisation of EDP
in Engineoring C olleg es , and other f^ciance & Tcctinology
In : t it i ites /Organis3tions . sum of f-s, 2 lakhs has been
kept for this purpose in 1986-87 to organise 8 EOPs* Each
EDP uould bonofit at least 20 youths*
50m in p r s ,Uorkshops & Symposiums:
For popularisation of Scionces Jechnologies ,
DopartmGnt uould organise scmipcrsjuorkchops & symposiums
tc V crious State lev/el/National lewol uorkshops c. seminars
ctc» so that they could gain improved tcch.iologi es and
put them to application by masses in v^irious f i e l d s such
as Enurciy, Agriculture , Industrios etc* An amount of Rs*2t50
lakhs haei: buen proposed for 1986-87,
■ E x h l b it i o n /p u b l ic i t y / T r aini n o s ;
I t has also been envisaged to organiso and participate
in exhibit ion at various levels and communicato h e xh ib it
v-'rious equipments related to the la te st technologies to
the masses and p ublicise them thTough neus le t t e r s , etc*
furthor , v i l la g e r s uould be imparted train ing for application
of improved agriculture impliments and othor tochniques,
outlay of Rs, 2 . 5 0 lakhs hrs been kept for tho Annual
plan 1986-87.
In addition to above, Rs*1 *00 lakh is proposed to
purchase land for Science r Technology Bhauen end Rs* 1 3 .0 3
' ' .iaVG boon kept for strengthening of tho administ-
i i t iv u set-up, rent of o f f ic e b u i ld in g , f u r n i t u r e /
f i x t u r e s , purchase of j c e p ,c t c .
9.3
9-^
Cnvironmcntal Development;
Thu Deportment of Environment-uns sot un in tho I r t e r
Port of 1983-84, EnvironniL.ntc-- nrobloms uhich tho Strtc
is focing ®ro of the f o l lo u in g cotogoriesj
(a ) those a r i s i n g from tho conditions of Jovcrty
under devQlopGd.
(ta) thoe»o a r i s in g as ncgotivc c f fe c ts of tho vory
procoss of dovolopmcnt^
, (c ) ar ise from human grood*
Thu f e u j main areas of onvironmcntal ct?ncarn hcvo
buen i d e n t i f i e d a s (a ) lend & uater rosourCc^s ; ( b ) n otural
l i v in g r e sou rc e s ; ( c ) onvironrntntal pollutions and (d )
Gnvironmontol awnrcnGSs and oducntjlon*
For thQ Sovanth Five ^oor Plan Rs. 49-6*00 lakhs
h.^ve been provided. For the yoar 1985-86, thoro i s a
provision of Rs* 2 5 , 0 0 lakhs uhich includes Rs. 11*15 lakh
for diroction &. adm inistration , Rs. 5 , 0 0 l^khi for works,
Rs* 7 *10 lakhs for environmental education and improvement
and Rs* 1 . 7 5 lakhs for public ity .
An outlay of Rs. 5 0 .0 0 lakhs has been proposed for
the year 1986-87. I t is proposed to undertake works of
envirorrn-^ntal dcvelopmunt in p il igr im agc , h istorical pl-acd
of tourist importance and groon belts around c i t i e s . Eco-j
doVGlopmu-nt a c t i v i t i e s in frTo ilo ccn-system and degraded^)
h i l l areas w i l l also be undertakeri,
•Viorkshops & Seminars u i l l bo organisod for c r e a t in g i
onvironmt:htai awareness. In service and ro-orientatic^n !
t ra in ing u i l l alsobe arranged. Various n o n - g o v t * organisai
tions would ba motivated and assisted foi: propagatingI
ousreness among school ch i ld ren , collcge youths, rural i
folks^ etc*
P u b l ic it y m aterials l ik e poL,ters,hand-bills, f o.lders,j
etc* would also be preparwd & d istr ibuted*
The administrative 'set-up of the doptt. would bo
further strongthoned for e f f i c ie n t exocution of various
environmental programmes during 1986-87*
C H A p T S K 10
SOCIAL & COMMUNITY SERVICES
1, ErTuoatien 10,1 - 10*16
2c Molloal & Haalth 10,16 - 10.21
3o SGwarag.3 & Water Supnly 10.21 - '^0^27
h. Housin^^ 10.27 - 10,28
5. Urban Dovolopnant 10.28 - 10«30
Information ani Publicity 1®.30 r- 10.31
7. Labour & Labour Wolfaro 10.3*1 - 10*3^
8 . Wolfare of Backward Classos 10.3^ - 10.39
9. Social Welfare 10.39 - 1 0 .^
10. Nutrition 10,^1
CHAPTER 10
SOCIAL & CCM IUI JTY SERVICES
Education
Under Education sector provision of Rs.21640*00
lakhs has been made in the State’s Seventh Five Year Plan*
For Annual Plan 1986-87, an outlay of Rs. 4347*75 lakhs has
been proposed on various activities of education sector
as per details given below;
Rs, in lakhs
Seventh Plan out3 ay
il2§5zS2.L-
Proposedoutlay
1 * Elementary Education 9800,00 2121.44
2. Secondary Education 7056*00 1211.34
3. University & higher educatic.n 1260^00 332.90
4. Adult Education 504.00 100.02
Physical Education 126.00 31 .40
6 . Sanskrit Education 84.00 45.30
7, Arts & Culture 840.00* 12U58
8 , Technical Education 1550.00 306.35
9. Sports & Youth Welfare 420.00 77.42
Total 1640.00 4347.75
* including Jiorth--Zonal Complex & Elerpcp.tarv Educatioi': Nehru Co!np3-3X etc.
Elementary education foirs'part both of Min.ariUin
Needs Programme and the 20-Poin‘‘
Plan 1986-87, an outlay of Rs 2 ^ 2 1 . i.-kw
proposed fcr the activities uno c elementary education
sect/^r.
Primary Schools (c.l asses I~V)_
Out of the propo^t.d outi.ry of Rs, 663 .B8 lakhs.
1U.Z
there is a committed liability of Rs. 559.58 lakhs for
4353 primary schools and 1500 additional teacho.rs 5f„?nc.t*-
ioned earlier^ The remaining a m o u n t
has been propos,ed for opening ;ofi 500 primary . .f chcols
and' providing, of , TOOO additional teachers in 1
Targets for 1986-87, as also th^ likely c?chieyuiivijv x»,»,
1985-86 are indicated below;
(No. in thousands)
Enrolment 1985-*86 1986”87
Boys 3065 3184
Girls 1320 1372
Total 4385 4556
Thus additional enrolment durinig 1986-87 would be
of 119 thousand of boys and 52 thousand of girls -total
additional enrolment being 171 thousand.
Upper primary schools (class VI-VIH)
Of the proposed outlay of Rs. 1162.17 lakhs,
Rs. 1146.79 lakhs are for meeting the spillover liability
of t550 upper primary schools and 7230 teachers, including
1150 lady teachers. During 1986 -87, it is proposed to
upgrade 100 primary schools to upper primary schools and
appoint 2325 third grade teachers. It is envisaged that
136 tYv<5usand additional scholars will be enrolled; 100
thousand boys and 36 thousand girls.
Non-formal education
The existing 7400 non-formal centres with matching
assistance from Government of India, and 3000 girls’
non-formal Centres, with 90 per cent assistance from
Government of itvdia, will be continued. A provision of
Rs. 104.44 lakhs has b <5n made for the scheme as State
share.
■Ircentives
Incentives such as free books and statioiiery,
attendance scholarships, etc* would be continued. The
details of proposed outlay and physical targets envisaged
are indicated belows-
1 0 ,3
1. Free books and stationery to the students in rural areas
2. Attendance scholarship to girls upto class III in rural areas
3. Incentive to children and matching share for education cess
Proposedoutlay(1986^87)
(Rs. in lakhs)
76.40
Target
5.50
5.00
3 .32 lakh students (SC & ST only)
0.11lakh students
All the 236PanchayatSamitis
Construction of buildings
hn amount of Rs. 80.20 lakhs'has been proposed
for construction of buildings of schools, hostels and
various offices. '
Other programmes ‘
Rs. 9.55 lakhs have been proposed for direction and
administration; Rs. 2 .45 lakhs fo r ’direction and Rs. 7.10
lakhs for inspection/EEOS . To strengthen the SIERT,
Rs. 10.05 lakhs have been provided for the year 1986-87.
Secondary Education
Under Annual Plan 1986-87, an amount of Rs. 1211.34
lakhs has been proposed for the various schemes of
secondary education, as per details given below;
1 0 .4
I t e m
1. Upgradation cf UPS to secondary level and addition of classes
2. Introduction of new subjects
3. Upgradation of secondary schools to higher secondary level
4. '10+2 pattern
5. Construction of hostel buildings
6. Teacher Education - construction of hostel building^
Total
Proposedoutla'^1986--37
658.47
209.77
324.10
■ 5.00
10,00
4.00
1211.34
Of the total proposed outlay of Rs. 1211.34 lakhs,
Rs. 1166.34 lakhs are f o r comroitted ,items of> expenditure.
The balance amount of Rs. 45.00 lakhs has been provided
for upgradation of 50 UPS to secondary level (Rs. 40.00
lakhs) and for 10+2 pattern (Rs. 5.00 lakhs
The committed expenditure would be required to
meet the liability on the following items
i . Upgradationof UPS to secondary sch9ols
i i . Introduction of subjects
iiil ' Upgrad3tion of secondaryschools to higher secondary level
Iv. Construction ofbuildings - continuing
a) 1-bstels in colleges
b) Teachers Training - Girls Hostel
395
452
100
UNIVERSITY & HIGHER EDUCATION
For the /^nual Plan 198^6-87, an amount of
Rs. 332,90 lakhs has been proposed as under:
10.5
PJ^ROSed outlay
ipAn. in
1* DirGctorate of College Education 200*00
2. University of Rajasthan 73.21
3. University of Jodhpur 43.90
4. University of Udaipur 15.79
Total 332.90
For the schemesof Directorate of c;^ll©ge Education,
a provision af Rs, 200.00 lakhs has been l^ept. With a
view to cope-up the increasing demands, it is proposed
to open 2 new Colleges during 1986-87. The construction
of 3 hostel buildings would also be taken for which
a sum of Ra. 6.00 lakhs has been providedi as State share.
Equal amount will also be available from UGC* 10 new
subjects - f in /\xts 8. Commerce and one in Science at P.G,
level-wili be introduced. Besides construction of 4
library blocks and construction of canteen, cycle sheds
and other stuctent welfare activities, improvsf^jent of
existing CoiXeges by providing teaching and m>n-teaching
staff, furniture, class rooms, laboratories etc. is also
envisaged during 1986-87. The admin is triktive set up of
the Directoral® will also be strengthened.
The amcunt proposed for Universities will be
provided in th« foirn of grant-in-aid and inx lijides State
ma'Lt ning share for UGC assisted schemes as well.
^^In ^ s e of University of Rajasthan, provision has
been made '^^r construction of buildings proposed to be \
taken up duiing 1986-87 including building t© be taken up
with U.G.C, as«l5’c=5nce as a lso for laborataTVt equipment,
furnitures, e'ic. v.ith a view to decentralisf' -^e work
1 0 . 6
ccrnocted with the examinations etc. and to the work
load at tfee centre, it is proposed to open a suV* t:"-’ntre
during 1986-87, Tov^ards making up of deficiencies
necessary teaching and non-teaching staff v«>uld be
provided to University of Rajasthan. Threa new subjects/
sections of /vnthropology, Astronomy and Computer Science
are also proposed to be opened.
The outlay proposed for University of Jodhpur is
mainly for meeting the spill-over liability of on-going
schemes. Provision has also been made for purchase
of books/periodicals, furniture, building works and for
appointm^t of staff. It is also envisaged to set up a
Cell foy Research on History of Freedom Fighter in Rajas
than.
To meet the deficiencies in terms of staff,
furniture/fixtures, library, class rooms, etc., adequate
provision has been included in the proposed outlay of
Rs. 15*79 lakhs for University of Udaipur*
About 5 .77 per cent of the area of tlW State is
under ISP which covers the districts of Banswara & IXingai
pur and parts of Chittorgarh, Udaipur & Sirohi districtsj
Efforts have been made in the past to develop the infra
structural' facilities in this area rapidly. However, |
th^ fu n ^ as made available under SCh to supplement the j
Sta're efforts have not been adequate enough. The State
Govcn'sr.«j^t ife, therefore, of the view that separate funj
need to earmarked for infrastructure development und’J\
certain occ“+.ors like education (school buildings, hostd
training inr.titutes), medical (training i/istitutes) et<(
IVith tHls in view,it is proposed to eaitnark a sum of
V ,,7
30*00 lakhs under education head fo r the purpose
in the f in a l sec to ra l ce-iling.
Adu lt Education
To ta l ad u lt l i t e r a c y in the age-group 15-35 by the
yea r 1990 is the goal of the Seventh Plan. Acceptance
of l i t e ra c y as a basic human need had led i t s in c lu s io n in
'the Minioiuni Needs Progranime and the 20 po in t programme.
The s tra te g y fo r Seventh Plan envisages;-
a) Iviaklng ad u lt education programme a aiass movement.
b) Q u a lita t iv e improvenent of al.l the th ree major compodents of the ad u lt education prc)gramnie> e-.g. l i t e ra c y andnumeracy, . fu n c t io n a lity and soc ia l avvareness.
c) P roduction/adsptation o f su ita b le m a te ria l fo r pre-strain ing, fo r po s t- tra in in g , fo r the lea rners' ami fo r the n e o - lite ra te s , su ited to lo c a l needs through S ta te Resource Centre,
d) Strertg"hening of the ad u lt education administ ra t io n fo r e f fe c t iv e implemejitationr m onito ring and eva lua tion of
For the year 1986-87, a sum of Rs. 100.02 lakhs
have betn proposed fo r adu lt education under S ta te Plan#
During 1986~-S7, in a l l 13720 adu lt education centres;
^ 0 0 Centra l, 720 by vo lu n ta ry o rgan isa tions and 3400
■^tate, would continue to im part education to i l l i t e r a t e
adil3,t$. These w i l l b ene fit 4i,11 lakh adu lts ,
Ph y si c a 1 tHduc a t o n
to r phys ica l education a c t iv i t ie s Rsa 31.40 lakhs
h^ve l:?een provl>j^d in Annual Plan 1986-87. Scheme-wise
d e ta ils are as und^r;
1986-87 Proposed o u tla y
(Rs . in lakhs)
1 . TralY^ing Co llege 'o f • ‘1.00Physic;^al Educatiox\
10.a
i i . Mountaineering-development of 0,50of capping s i t e
i i i . Sports m a te r ia l & development 13.50of p lay f ie ld s
iv . Nanak Bhawan & Yogic Shiksha 2.65
V. Special Sports School ?*75
vi* Improvement of B ikaner Stadium 6.00
To ta l 31.40
The p lay f ie ld s of the e x is t in g Physica l Hdu-
cation College, Jodhpur would be improved and the va rious
secondary and h ig he r secondary schools Vvauld be provided
sports materi^als and t h e i r p lay grounds developed. Two
new s h iv ir s of Yoga Shiksha would be s ta rted , in add itio n
to 4 such s h iv i r s a lready con tinu ing .
I t is also proposed to organise 6 t ra in in g
c&urse of phys ica l in s tru c to rs , genera l teaell^rs etc.
. Improvenient of p lay grounds of Sar^iul School,
B ikaner, as also stasrting of two new games of Kabaddi
and C ric ke t w i l l be undertaken in 1986-87.
S ansk rit Education
For the programmes of S an sk rit education,
Rs. 45.30 lakhs have been proposed fo r the yea r 1986-87.
I t is proposed to upgrade 2 Praveshika Vidyalaya, 20
middle schools and to open 25 p rim ary schools du ring \
1986-87. la add itio n , 75 teachers w i l l be pjpovided
in the 50 m iddle schools upgraded -earlie r.
Arts i O il tu re
Under \h,e head ”A rts & C u ltu re ” an outJLay of
■Rs.121.58 lekhs been proposed fo r the y ii^ r 1986-87*
Sub-headwise d e ta ils are as under
10,9
1 , Fine Arts
a) Sangeet Sansthan & School 7»00of A rts
b) Kathak Kendra ^.00
c) Ravlndra Rangmanch 9»37
d) H in iu s ta n i School of Music
e) Assistance to autonomous &vo lun ta ry o rgan isa tions 4.00
Sub-tota l ' /25«37
2. ArchaAogy 6< Museums 20*0p
3* A rch ives 6*65
4, Orien-tal Research In s t i t u t e 8*36
Arabic & Per .sian Research In s t i t u t e 15^00
6, L ib ra r ie s 15.00
7* Acadeniss 31*00
To ta l 121.58
F ine A rts
Sang«et Sansthan & School o f A rts are func tion ing
under the a d m in is tra tive con tro l of D ire c to ra te of
Colliege Elucatione The p ro v is io n made fo r Sangeet
Sans'-than'8( School of A rts inc ludes the o u tla y f o r
■tt -OhainerA & equipment, f u rn itu re , f ix u re s , l ib r a r y
boo -a Siminar & conferences. For smooth runn ing of
the.' l^ ist.tute, necessary s ta f f has been proposed to
be p ro riied during 1986-.87,
10.10
The p ro v is io n fo r K*athak Kendra inc ludes th^ pur’ohaae
of equipments, scho la rsh ip , books & p'.,rio{ ic.? -Xs, seminar
& conferences,etc. P ro v is io n fo r Ravindra Hsing Manch
inc ludes expend itu re on renovation of Mancfc devolopment,
of open a i r th ea tre , etc* I t is also proposed to construc t
a main th ea tre & conference h a l l, q ua rte rs fo r Chowkidars,
Store I' oom and cyc le stand during the yea r 1986-87.
For establishm ent of H industhani School of Music,
a token p ro v is io n of Rs*1*00 la kh has been proposed*
I t is proposed to p rovide f in a n c ia l he3.p to vo lu n ta ry
and o the r autonomous agencies engaged in the p re se rva tio n
and development o f fin«» a rts , A sum of Rs#4*00 lakhs has
been provided fo r the purpose,
Archaeolo/jy & Museums
The depa.rt-^ment of Arrhaeology & has .been
engaged in d iscove ring , c o lle c t in g , p rese rv ing and
in te rp re t in g the c u ltu ra l h e rita g e o f Ra,jasthan, The
con tinu ing schemes of re p a irs , su rvey and p rese rva tio n
of movements, survey of a n t iq u it ie s , and reo rgan isa tio n
development of museums would be expanded^ An amount
of Rso2p.OO lakhs has been provided fo r the purpose
during 1986-87. Of which, Rs*12c05 lakhs fo r re p a irs ,
survey and p re se rva tio n of movements, Rs*2,02 lakhs j
fo r survey of a n t iq u it ie s , Rs,5.08 lakhs fo r reo rgan i
sa tion and development of museums, and Rs,0,85 l^khs
fo r p u b lic ity , mass media and communication have been
proposed.
An ou tla y of Rs.1,00 la khs has been proposed fo r
Patv;a H a ve lij Ja isa lm er, Barhat k i H a ve li, Shahpura
(B h ilw a ra ), S u n a rrr i K o th i, Tohk and Osian temple,Jodh|^
10.11
Rs. 2*50 lakhs have been kept for repairs of t- . t pie
of Ramgarh Bhandevara (Kota) Sculptiui'c.' .shed ar, Ch^>iv^^ro.vati
(3irohi) would be constructed., iliider survey of antiquities
it is proposed to purchase photographic materials, excava
tion/ survey equipment, al.mirah/ coin cabinet equipment
for archaeological laboratory etc. for whix^h Rs,0*80 lakhs
have boen provided*
For ^improvement & betterment of monuments as well as
smooth running of developmental and technical work, admini
strative set up is proposed to be strengthened during
1986-87,
Archives
The State Archives Deptt. is the dustodian of the
old records,’ Valuable archival treasure from the"erstwhile
States and Government of Rajasthan have beai preserved
at Bikaner and its seven intermediary repositories»Unc;ier
Archives, besides purchase of equipment, machinery and
furniture/fixture, provision has been made for taking
up construction of the building for /ilwar repository*
40 candidates v/ill be trained under short term training
programme and record management during 1936-87*
^ jriental Research Institute
The outlay proposed for Oriental Research Institute
it'i^Judes the jjrovision for purchase & preservation of
manuAjxripta,publications, reference books & research
periodioea purchase of steel racks & almirah & •
publicity, completion'of on going construction
of a hall for i: et\irence library.
10.12
Arabic & Persian Research J n stitute
Provision has been made for resoarch,
editing, translating, and publishing of arable S< persi'^n
literature. It is prcft^osed to establish a school of oriental
studies for research methodology in deciphering of manus
cripts and diploma in modern Arabic & Persian learning,
diploma 6c certificate course on Jrtesearch methodology
and award of scholarships, fellowship, etc*. A provision
of Rs*8,00 lakhs has also been made for/the building of
the Institute,
Libraries
Tiie work of construction of central library at
Jaipur v/ould be continued during 1986-37.- It is proposed
to construct 2 library" buildings, for which Rs,2«00 lakhs
have been proposed during 1986-87* Three new district
libraries \\Tould be established so that by the end of
1936*67, all district headquarters would have the library .
facilities* The provision has also been made for books
for the various librar-j.osJt is also proposed to set up
a separite Directorate of Libraries in the State during
1986-87,
Academies immim i ■iniiiiai m ,i m i ........... I
There are nine academies in the St"te for promotii'
literary and educational activities* An outlay of Rs*31o<^
l^.hs has been proposed for academies as under:-
(Rs, in lakhs)
Academy Outlay
Ra-jastnan. Sahitya Academy 5,00Rajastha^n Lalit Kala Academy ■ 3.0^
V, Rajaslihan Sangeet Natak Academy 5#00k, ^ujasthan Hindi Granth Academy -4,005, r^Or^sthan Sin^hi Academy 3.006 , Rajasthan TJrda-Academy 3.007, Ra j as tharjL Academy 3.008 , Fiajaath-m Sanskrit Academy 3 *,009, Brlj Acadetay 2,00
1 0 .1 3
Technical Education
The Directorate of Technical Education has been
proposed an outlay of Rso7B«42 lakhs for the a\nr}ua.l Plan
1986-87. The proposed outlay includes a provision of
Rs .10.50 lakhs for strengthening of the Bhj>ratpur
Polytechnic, RsJo .OO lakhs for textile institute,Bhilwara^
Rs.8 ,00 lakhs for strengthening of Khaitan Polytechnic,
Rs.10.00 lakhs for modernisation of equipment in existing
polytechnics, Rs,6«41 lakhs for strengthening of women’ s
polytechnic , Rs«2*50 lakhs for post dipioina course in
computor application. For opening of courses in new
emerging areas,Rs«5.00 lakhs have been proposed* Rs*2r/6
lakhs have b een kept for strengthening of administrati-ve
set up, including the Board of Technical Education and
Rs.1.55 lakhjs to implement the Madan Committee recommen
dations. An amo'ont of Rs.1.00 lakh has b..jn kept for Food
Craft Institute, Jaipur, RSo2.70 lakhs have been kept
for construction activities in different polytechnics,
faculty development programme and library facility.
Besides, Rs, 12*00 lakhs h'^ve been kept for opening of
one new polytechnic with an intake capacity of 60 in
two disciplines®
Besides opening of one new polytechnic,, three
ney^courses will also be added in the existing institu-
tioria. Thus by the end of 1986-87, there will be 10 Gove-
rnmerit polytechnics and 4 private polytechnics with a
total intaV.Q catpacity of 1070,
For Marviya Regional Engineering College an
amount of R s .15 .'0 lakhs has been proposed. It is
1 0 .1 4
proposed to start centre for industrial collaboration
to. provide knowhow to Government departments in tlie field
of engineering and developing industries in the State»
A centre for assistance to SC/ST students is also proi^osed
to be started. During 1986-87, it is also proposed to
start two new UG courses in Architecture and Chemical
Engineering. Besides provision has also been made for
development of college campus, computer centre, library
facilities, furniture, etCo In addition to State share
of Rs .15,40 iakhs proposed in the Annual Plan, an amount
of Rse10.50 lakhs v/ill be available from the Government
of India.
For the Engineering College, Kota an outlay of
Rs.190*00 lakhs has been proposed. It is proposed to
start centre for interactioni/ith society, centre for
industrial collaboration, centre for assistance to SC/ST i
students,, and centre for technical mvanpov/er. To mt et the
demands o.f various industries, it is proposed to start
PG courses in the four disciplines.'
Provision has also been made for grant-in-aid to
University of Jodhpur (Rs.18o98 lakhs) and University of
Udaipur (Rs.3.55 lakhs) m' .inly to meet the committed
liability.
SPORTS & YOUTH WELFARE
An outlayof Rse77«42 Ir.khs has been provided for
Sports & Youth V^elfare in the Annual Plan 1986-87•Scheme-
wise details are as under
10.15
propowt'd outlay in lakhs)
6vOO1 . N .C .C .
2. >3couts & Guides 4*00
3. Rajasthan Sports Council ^^9*22
4» Department of Sports
T o t a l 7 7 . 4 a
Besides strengthening the naval unit raised
during 1985-86,. the training equipments like hang gliding^
wing gliding & b.owing of Rs.2«00 lakhs will be provided
during 1986«B7 .'
'J^Q outlay proposed for scouts & guides is mainly
for strengthening the on-going activities*
Rajasthan Sports Council is proposed to be provi
ded a sura of Rs.49,22 lakhs, out of which capital content
would be Rs#29«00 lakhs. Extension of S.M.S* Stadium atI
Jaipur i^ proposed by addition of cycliiig track dermatric
& swimming pool, for which RSolO«00 lakhs have been
provided* 15 play grounds v/ill be developed*. It is pro
posed to establish 3 Riiral Training Centr^iS^ 25 sports
centres in rural/tribal areas, 125 women sport centres,
during l936-»8?* 7 stadium at sub-division' and district
level will be constructed under centrally sponsored scheme
?or which a sujm of Rs*7*00 lakhs has been provided as
State share* 4 sports dormatries will be established,
bd^ides construction of 2 sports hostels* Provision has
also been made for honorarium to part time coaches,
deve:'r^Kient of basket ball, publicity, scholarships to
playerfii‘ stipend for all India standard players, etc*
10.16
For Deptt, of Sports, an outlay o f '115*18*20 lakhs
has been provided in the.Anniual Plan 19Q6-87# This includes
the expenditure on the estabjlishment of the directorate
itself, construction of stadliw^s and spo3H:s complex, grant-
in-aid to Rajasthan Sports W^elfare fond, c^le^ibaration
of sports week, organisatiom of fairs, etc,
I ffiDICAL AND PITBLIC HEALTH
Health care delivery system _n the State is being
expanded through curative, preventi/e, promotive and
ilehabilitative services wit:h special emphasis to the rural
population. Efforts have beee.n made for improving the
quality of services.
The bench mark leveils of Ar'Jiual Plan ^9Q5•*SS are
given below :«
Heads 1984-85 Anticipated1985-86
1. No. of Hospitals
a,. Urban 164 164b , Rural 22 22
2 , Dispensaries
a. Urban 253 253b. Rural 55C 540
5, Subsidiary Health .Cenltres 100 1004, No, of Health Centres
a. Primary Health Cemtres 348 358b, Sub-Centres 3790 4290
% Centres 111 111No, of beds
a. Urban 16188 16188b , Rural 5728 5888
7^ No. of beds availablea per
^000 population
a.Urban 2.25 2. 2fb^Rur^O. 0.21 0 . 2'
8 . Medical "Colleges 5
9# Intake at /'egular MB3BS coursein Medical colleges 565 565
1 0 . 1 7
Programme other than
A sum of R s .768 .Ol lakhs hac bo.,n prcaoscd form
other than Minimum Needs Pr’ogramme, Out of which, a sum of
Rs,738.01 lakhs has been k:ept to me^t out the committed
liabilities and Rs.30,00 l.akhs for new items i .e . modern
isation of existing hospitals, and revam.ping the organi-
sa^tional structure.
The District and S .D .M , level hospitals,in the
State require a lot of addiitions and alteratiors, repairs
and replacement of dlectri.c fittiigS; for strengthening
the existing facilities amd modernisation, A su& of
Rs ,20,00 lakhs has been pr’oposed for the same.
There is a great meed for ruvamping, the organi
sational structure in orde^r to consolidate the various
programmes and schemes by way of effective monitoring
and evaluation, /i sum of Rls. 10,00 lakhs has been kept
for the same.
Minimum Needs Programme
Out of the R s ,468 ,40 lakhs propDsed for
M.N,P., Rs .336.00 lakhs is the spill over liability;up-
gradation of sub-centres (RIs.60.00 Inlis), opening of nev/
PHCs and conversion of rur^al dispensaries into PHCs
(Rs.159.85 lakhs), Up grad ait ion of PHCs/CHCs into 30
bedded hospitals (R.s.115.5>0 lakhs) and MPW scheme
(Ra.0,65 lakhs). The balamce of Rs. 132,40 lakhs have
been proposed for the foll.owing activities:
Construction activitys
a) Sub-Centres: It: is proposed to construct
building for 40 sub-centre'S for v/hich Rs. 16,00 Inkhs
ha-j or
1 0 .1 8
^ y Additions anO; iQitarations j.n the building of
disp c;isam Gs for convpr si on . j^rimary Health Centres : -
30 Rural Dispensaries have been proposed to be- converted
into Primary Health Centres For additions an alterations
in the buildings of the dispensaries for th:e purpose ,
a sum of Rg, 15*00 l':ikhs has been proposed*
Oj)em.nj;of Institut ions :
a, Nev.; Primary Health Centres; It is proposed
to open 10 new Primary Health Centres and convert 30 dis~
pansaries ijito PHCs during ■1986-87. An amount of Rs.40.00
lakhs has been proposed for this purpose in Annual
Plan 1936^=87 o ■■■,
b„ Community Health Centres;
During 1986-87, 10 CHCs have been proposed to
be "’ot up for v/hich Rs,30<,00 lakhs have been provided*
^ “ Provision of replacement of Primary HealthCentres Vechic1e s ;
A provision of Rs.l9.00 lakhs has been proposed
for replacement of 20 P.H.C , vehicles in 1986-87*
Multipurpose workers sche-ac : Rs,13«05 lakhs .
has be^n xjroposed for the scheme of multipurpose v/orkers j
RScO,65 lakhs for continuing activity and
Rs ,1 2 o40 lakhs for new activities. Durirg 1986-87,
120 MPV/s will be employed and their rationalisation
of pay done, ’ , , .
About 5.77 percent of the area of the State is
under Top which cov- rs the districts of Banswara & Dunga]
pur and parts of Chittorgarh, Udaipur & Sirohi districts;
Efforts have been made in the past to develop the 'I
infrastructural facilities in this area rapidly. However!
the funds as made available under SCA to supplement the :
State efforts have not been adequate enough. The State
Govt, is , therefore, of the view that separate funds nedI
to be earmarked for infrastructure development under i
certain sectors like education (school buildings^hostel^
1 0 * 1 9
training institutes)> medical (training institutes),etc*
With this in view, it is proposeu to eamaiic ^ sum of
Rs.20.v00 I' .khs under me'-lic-l head for the |)urp'^S6 in the
final sectoral ceiling*
Mobile Surgical Unit
For mobile surgical unit, rm- outlay of Rs.5*00
lakhs has be n proposed for the .innual P l ^ 1986-87. The
provision includes purchase of equipment/instruments,
and providing of staff,etc.
Medical Education
Five Medical Colleges viz, Jaipur, Ajmer,Bikaner,
Jodhpur and Udaipur with intake capacity of 565 are
engaged in carrying out graduate anc post graduate
courses in all major branches of modern medicine and
surgery. For medical education an outlay of Rs.422>00 lakhs
has be.^n proposed, as under:~
Outlay proposed (Rs. in lakhs)
1 . Medical College, Ajmer 63.28
2 . Medical College, Bikaner 18.50
Medical College, Jodhpur 156.67
4 . Medical College, Udaipur 21.91
5. Medical College, Jaipur 161.64
Total;- 422. CX)
The intake capacity of these colleges would
continue to be 565. The on-going programme of these
colleges will be strengthened.
Employees State Insurance
Employees State Insurance (ESI) would continue
as centrally sponsored scheme on 7*A pattern between the
ESI Corporation and the State Govt. There wer% 1.70 lakh
inr5».'i'Gd employe-e-s at the. ^cnd of the Sixth Plar rnd
40,000 are likely to be registereid additionally during
'1980~8 6 . The terget for 1986^37 is 12 ,COO. The
State share proposed for 1986-87 is Rs, t0,40 lakhs; th^
total requirement being Rs* 83.20 lakhs.
During the year 1986-87, it is proposed to open
3 dispensaries and to reserve 30 beds in the Government
hospitals.
Indigenous Svatem of Medicines
An outlay of Rs. 183.03 lakh has been proposed f(
Ayurved in the /^nual Plan 1986-87; Rs. 172.55 lekhs fo3j
the Directorate of Ayurved and Rs. 10.48 lakhs for M.M.i
Government Ayurvedic College. .................
The allocatioTi proposed fox the Directorate of
Ayurved is almost to meet the liability of on going
schemes/programmes. Out of Rs. 172*55 lakhs, Rs. 171.5;
lakhs are for spill over liabilities and only a sum-cf
Rs. 1,02 lakhs is for new activities. ‘It is proposed t
strengthen the administrative set up both at the head
quarter and lower level by providing one internal check
par'u/. at the headquarters and ministerial staff in the ,* — j
subordinate offices.
The Directorate will continue to run 238 urban
2955 rural hospitals and dispensaries, 8 mobile dispen
saries and one mobile surgical unit. These hospitals c
dispensaries have 962 beds.
M.M. Ayurved College is functioning at Udaipur.
The intake capacity of the graduate level is 60. It a
runs post graduate courses. The outlay, of Rs* 10.48 1
proposed for the College in Annual Plan 1986-87 is enf
10 .2d
for meeting the liability of on going schcmes. Construct
ion of 50 bedfcd war<3 is under progress,
y<ater Supply and Sanitation
The availability of scfe drinking water end sani
tation measures have a direct bearing on the working
conditions and health of the people and their capacity
for fruitful production. There are very few other
investments which repay as much in health benefits as the
provisions of safe water supply and sanitation. The pro
vision of safe drinking water and proper disposal of
wastes is one of the most important environmental control
measures against the transmission of water borne diseases.
Besides, considerable man-hours are being daily wasted
when people have to spend a good deal of their time in
fetching water for their daily needs from long distances.
The geoqraphical diversities and the limited
sources of water both underground and surface has
resultec xn a very complex problem in Rajasthan. No
perennial rivers are found in the arid or semi arid
region. Ground water availabili-*-y ranges in quality and
quantity from satisfactory to very poor. The latter
prevails in particular in the desert areas wher? ground
water is generally brackish and the water table extremely
deep, in some case as low as more than 200 meters*
In the Annual Plan 1986-87, a provision of Rs.5068.00
lakhs has been proposed for Water Supply and Sanitation,
9 3 0 o v .J» \> C 0 C c C O x y Xli^^-i-LiL.'. .:.iiv^ v^3i*>'/C-v.j_ Ti
of dry latrines into flush latrines, Rs. 2000.00 lakhs
for rural sector and Rs. 18 ,00 lakhs for training pro
grammes of subordinate engineering personnel*
Urban Sector
tbr Supply Schemes
There are 201 urban towns in the State. Ir ater
supply schemes of all the towns except a few like Beawar, •
Ganganagar, *ybu Road etc., are being maintained by the
Public Health Engineering Department. Due to over
increase in the urban population and also the fast changing
living habits of the urban population, the water demand
of the urban are^s has been increasing. On the other
hand due to frequent drought the water supply sources
have teen depleting. All this has resulted in lowering
of the service levels*
/in analysis of levels of water supply in 192 towns
of different population size show that 161 towns are
served less than 20 gallons per capita per day (gpcd)
which is loss than the prescribed noms. The position
is indicated belows
Category of towns Total No. No. ofofTowns towns below
oinimum service level
1. Population upto 10,000 (r.ecommen- ded service level 70 to 100 Ipcd)
21 13
2. Population 10,000 to 50,000 (recommended service level 100 to 125 Ipcd)
149 133
3. population above 50 ,000 (riecommen- ded service level 125 to 200 Ipcd)
22 15 .
T92"”“ 161
To iispi^ve the service level of water in
various towns 100 towns h^ve been identified where aug-
mentation/rQQrganisation/strengthening of‘ water supply
schemes would be taken up in Seventh Plan. It is proposed
that in these towns service level be' raised to 15 gpcd*
The wf»ter supply schemes of Jaipur, Jodhpur, Bika
ner and Kota are being financed with the aid of World
Bank. Some schemes are being reorganised with the help
of L .I .C . lodn$^
IDA Assisted Watf^r Supply Schemes
Reorganisation of water supply scheme of four major
towns of Jodhpur, Jaipur, Kota &Bikaner was taken gp
with the IDh assistance in the year 1980-81. The estimated
cost of these projects was Rs. 69.56 crores. The restruc
tured cost of the project proposed to World Bank is Rs.
47.06 crores and targetted for completion by the end
year 19ti6-.8 7. Some time ago, the State Government haLd
taken a decision to modify the Jodhpur water supply ^^eme
by avoiding laying of pipe line from Hemawas to Kuri
(Jodhpur). This will result in a saving of Rs, 22 .5
crores. Another separate scheme for Jodhpur is sanctioned
under which water from Indira Gandhi Canal will be brought
for Jodhpur. However, all other works envisaged in the
IDA assisted Jodhpur V^ater Supply Scheme will be completed
under the original scheme as proposed. The total expen
diture on these four IDm assisted water supply projects
upto the end of 84-85 was Rs. 2 5 .0 4 'crores. in the year
19C5-66, there is an allocation of Rs. 580.00 lakhs for
these schemes. Thus, the spill over liability of these
projects at the end of 85-86 would be Rs* 38.72 crores.
10,24
The matter regarding extension of time by two more year
has been taken up wi th World Bank, and it is expocted that
they may agree to it.* It is, therefore, proposed that the
balance requireuient of funds should be provided in the
next two years i*e, 11985-86, 1986-87*
Other Schemes
The water supply projects for Ajmer, Kishangarh,
Beawar, Sujengarh, Jhialawar, Lakheri, Mandel, Abu, Udaipur,
Chaksu, Barri, Bilarai, Bijaiw?ra, Nokha, Nainwa, Bundi,
Rajaldesar,etc. are uinder execution. The estimates for
roorgrnisation of wet.er supply scheme Ajmer are being
revised in view of co st escalation and enhancing the
capacity of conveyanc<e mains* Vater supply project for
Jodhpur has been takem up with n estimated cost of (likely to b e revised)
Rs* 38.50 crore^ Th(e work of leorganisation of water
supply schemes of Udaiipur, Kumher, Behror, etc., is also
under progress. Besides augmentation of some other
smaller towns is also under execution. It is also propo
sed to take over the water supply schemes of Beawar and
Ganganagar in 1986-87.
Sewerage Schemes
I DAr-As sis ted Se we rage Schemes
The sewerage sciheme of Jaipur, Jodhpur and Bikaner
were sanctioned as ID i assisted project at an estimated
cost of Rs. 14,75 cror»es. The expenditure up to 84-85 has
been of Rs. 3.28 croreis and provision in 1985-86 is Rs.1,10
crores. There will be a balance of Rs, 10#37 crores. As
in case of water supply- schemes,the project completion
period is likely to be extended ky 2 more years.
Other Pro.iects
The sewerage nrojects for Udaipur and Kota ?r"
under execution* These projects are expected to be com
pleted in 1986-87. a step tov 'ards decade plan objecti-
ves and to meet challenging pollution problems in places
of tourist interest and industrial towns new sewerage
schemes are proposed to be taken up in Bhilwara, Banswara,
Balotra, Pali and Mount Abu.
For conversion of dry latrines into flush latrines
under the low cost sanitation programme Rs. 50 lakhs
have been provided in Annual plan 1986-87,
Rural Sector
There are 34968 populc- ted villages in the State
as per 1981 census, according tc a survey conducted in
1972-73, 24037 villages were categorised as problem
villages. This has now Ibeon revised to 27435. Upto the
end of Sixth Plan, 22262 villages (20277 problematic
villages and 1985 no problem villages) have been covered
with drinking water facility ; thus leaving a balance of
7158 problem villages and 5548 no problem villages to be
covered under drinking water facility. The remaining
left out problem villages are hard core villages and
mostly in desert districts where the cost is quite high.
An outlay of Rs. 2000.00 lakhs, has been proposed
for rural water supply, progrmnme in. ^-mnual Plan 1986-87.
ivlorgwith coverage of additional villages under the
programme of providing drinking water facility, emphasis
will be on solving the problem of the troubled villages
i . e. those villages located at the tail end of the
regional water supply sch«emes facing acute problem of
10,25
cither no supply or inadequate supply of water* It is
envlsrgecl, that ab ut Rs. 14 crorcs wovld be spent f
taking up new starts as also taking up steps to solve
the problem of troubled villages. This includes a
provision of Rs. 4 .50 crores for IDiA assisted project of '
rural water supply covering 10 districts. As a result
of restructured cost, due to saving in urban sector,
the World Bank has been requested to allow the expendi
ture of upto Rs« 93,6 crores in rural sector.
Programme to cover the scattered hamlets known
as majras and dhanis will also be taken up. m amount
of Rs. 1.00 crore has been kept for the purpose.
Rs* 2 .00 crores have been kept to meet the spill
over liability of civil works of th§ ©ft going schemes.
The strategy of Seventh Plan envisages covering
.11 habitations with adequate and safe diinking water
facilities. /\n amount of Rs, 2 .00 crores has been kept,
for covering no problem villages. It is envisaged that
100 no problem villages will be covered.
i'i, provision of Rs. 1.00 crore has been kept for
special tools and plants during 19B6-87.
During 1986-87, it is envisaged to cover 175
additional problem villages under the drinking water
supply programme.
A sum of Rs.40 .00crores is expected to be made
available by the Government of India under the Centrally]Rural
Sponsored Scheme of Accelerated^Vv?ter Supply Programme
during I9B6-87. Vdth this assistance, 500 additional
problem villages will be benefited.
Thus, in all, 675 problematic and 100 no
1 0 . 2 6
problem villages will be covered under drinking water
facility during 1986-87.
Trc^ininq
For training of subordinate engineering personnel
of Public Health Engineering Department, an m ount of
Rs. 18,00 l^iche has been earmarked in the Annual Plan
1936-87.
HOUSING ,
/in outlay of Rs, 1227.59 lakhs for he^using
schemes has been proposed for the Annual Plan 198l6-87,
as per details belowj^
1 * LIGH
2. MIGH
3. Rental housing including provision for MLA flats
4, Land acquisition & lUD
5. Villa<jG Housing - House sites development
6, Police housing
7, He using Board
0. Cooperative Housing Finance Society
9. House Building advance t Government employees
Proposed outlay (Rs* in lakhs)
110.00
50.00
26s5.21
90.00
130.00
47.38
220.00
15.00
mo 00
Total ; 1227.59
1720 houses including 1400 for economic weskor under
Sections / LIGH, 176 under MIGH and 468 houses of
‘ifferent categories under rental housing are proposed
constructed during 1986-87.
Under land acquisition and lUD progr '^mmej
infrastructure development activities like roads etc.
will be taken up; besides construction of 500 houses
for olconomic weaker s ections of the ©cciety.
The scheme of village blousing- house sites
development forms part of jViNP and 20-Point programme
as well* The pr gramme envisages providing of assis
tance @ Rs. 750/- per beneficiary for development of
house-sites as also for m.''terial cost for construction
of a dwelling units, with the input of self labour
of the beneficiaries, on the sites already allotted
to the beneficiaries. During 1986-87, it is envisaged
to benefit about 17333 allottees.
Under Police Housing, construction 'of 4 quarter:
for S . I . , 4 for h .S . I . and 39 for H .C ./C .T . will be
undertaken, 11500 hiouses would be completed by the
Rajasihcin Housing Board during 1986-07. 2000 houses
are propoced to be constructed with the assi$tahC(
from LIi' of Rs. 3 crores by the Rajasthan State Coope
rative Housing Finance Society. 3S6> Government empioyi
will be benefitted under, house building advance to Gov<
ment employees.
Urban Development
Under .'Annual Plan 19"l’6-87, on outlay of Rs.432.
lakhs has been proposed for the schemes of Urban deve
lopment
1 0 .2 9
Proposed outlay
( Rs, in lakhs)
1 . i u w n p ± c i n n ± n g 37.95
2 . Environmental Improvement 100.00
3. Development of Small 8< i>/iedium Towns
100.00
4. Modernisation of Municipal sanitation
34.00
5. Development ofMandies 6.00
6 . National Capital Region 125.00
7. Fire fighting equipment in Municipalities
30.00
Total: 432.95
Town Planning Department is undertaking the work
of preparation of frame for special plans growth centres,
master plans of towns .&p^reparation of detailed
Rchemes/projects under the scheme of development of
^mall and medium towns . The provision as indicated
^bove, has been made to strengthen the set up of the
liepertment and to meet the spill over requirement
'Rg. 20.00 lakhs) for construction of the office build-
ng-
Under environmental improvement programme mainly
Ihe work of roads, drainage, lights, provision for
later etc, is undertaken. During 1986-87, 45 thousand
i’_:m dwellors will be benefited.
Provision made for modernisation of municipal
10.30
sanitation and fire fighting equipment in municipalities
will benefit 55 towns and 9 towns respectively in 1986-
87.
In the National capital region vjhich covers
six tehsils of Alwar district namely /dwar, Behror^ Tija-
ra, Kishangarh, Mandwar and Ramgarh in the State ■,develop
ment works- are to be carried out in accordance with
the integrated regional development plan for the area.
iiS a State share an amount of Rs. 125.00 lakhs has been
provided under the Urban Development head.
Development work of Mandies in IGN? and Bhakra
Project area is in progress, h provision of Rs. 6.00
lakhs has been made for the /Annual Plan 1986-87.
The scheme of development of small and medium
town, which is a shareable scheme between the Government
of India and the State Government will be implemented
in 15 towns, /v provision of Rs, 100,00 lakhs has
been proposed for the year 1986-87.
Information and Publicity
For implementation of various schemes of
information and publicity, an allocation of Rs.44.51
lakhs has been made for the Annual Plan 1986-87, Of
this, Rs .2 .85 lakhs arc for direction and administra
tion, Rs. 1.00 lakh for advertisement & publicity,
Rs.2,50 lakhs for information centres, Rs. 2.40 lakhs
10,31
for press informati services, Rs, 3.36 lakhs for
field publicity, Rs, 16.00 lakhs for photo services,
Rs. 1,80 lakhs for publication, Rs. 2.25 lakhs for
television programme, Rs. 4 .35 lakhs ^for schemers in
TSP area and Rs. 8 .00 lakhs for building works. Provi
sion made for builOing w rks is to meet the spill
over requirement of information centre buildings of
AJwar, Bikaner and Ganganagar,
It is proposed to create a new office of the
P .R .O , at Nagaur and that of Asstt, P .R .O . at Dausa,
For Photo services, cameras and ENG equipment will
be purchased. It is further proposed to get short and
documentary films prepared so as to properly project
our cultural heritage, development activities etc.
Labour & Labour Welfare
An outlay of Rs. 133.89 lakhs for schemes
under head ” Labour & Lab ,-ur Welfare ” has been proposed
fipr the Annual Plan 1986-87, as below
(Rs. in lakhs)
1 . Craftsmen Training 90.85
2 . Employment 19.81
3. Labour Commissioner *s Office 7.13
4. Factories & Boilers 8 .1 0
5. Bonded Labour* 8.(^0
Total133.89
1 0 .32
Craftsmen Training
An allocati^;n of Rs .90,85 lakhs has been made
for craftsmen training for the Annual Plan 1986-87.The
proposed outlay includes a provision of R s .27 .00 lakhs
for construction of building of the ITIs. Rs,20 .00 lakhs
h -ve been kept for addition of sea'cs in the existing ITIs
during 1986-8 7 . ^Fifteen new u n it ^ i l l be introduced in the
existing institutions. Computer course at ITI Jodhpur
will be opened for which a provision of R g .7 .00 lakhs
has been proposed. Rs, 12 .00 lakhs have been kept for
quality improvement, mostly modernisation & replacement
of equipment, etc. in the existing institutim s. ITIs
set up during Sixth Plan will be strengthened for which
a provision of Rs. 12 .60 lakhs have been proposed.
With the opening of one new ITI (luring 1986-87,
the number of in.Iustrial training instituti )ns will incr
ease to 31. The intake capacity will increase from 4712
in 1985-86 to 5048 in 1986-87.’
The present capacity under apprenticeship
programme of 3500 trainees will be maint ..ined and .
2500 trainees will be actually trained.
About 5 .77 percent of the area of the State is
under TSP which covers the districts of Banswara ,& Dungarpur
.nd p*arts of Chittorgarh, Udaipur & Sirhhi districts. Efforts
have be^n made in the ijast to develop the infrastruc
tural fal'cilities in this area rapidly. However, the funds
as made available under SCA to supplement the State efforts
have not been adequate en -ugh. The State Govt, is,there
fore,. of the view that separate funds need to be earmarked
for infrastructure clevel9pment undercertain sectors like
education (school buildings, hostel, training institutes),
medical (training institutes) etc. With this in view,
it -is proposed to earmark a sum of Rs .10,00 lakhs under
craftsmen training head for the purpose in the final
sectoral ceilings
Employment
To do away with the exploitation of empljyment
seekers of the State going to the Middle East coiontries,
it is proposed to set up a Foreign Employment Cell in
1986-87. Efforts will be made to obtain overseas Vacan
cies and place suitable applicants against them. Besides,
me Sub-Employment Exchange in Tribal Sub Plan Area
would be opened. To cope up with increasing work load
of Employment Exchanges, and for rendering bet'^er
services in the field of self employment, it is proposed
to strengthen the Employment Exchangv^s and the University
Employment Information & Guidance Bureau, It is proposed
to set up one more Regioml Office also during the
year 1986-87. One Peripatetic Team, for identification
of employers and com.pletion of Employers’ Register,
is envisaged to be created*
A Career Study Centre at the headquarter will
be started. The centre will keep a proper watch on
various procedural matters to process an.'. the
inspection reports received from Ro^i:;n^:l .unr-' cting
Officers, and ensure compliance of varioi:_ instructions.
One Team for conductifag Area Skill Surveys in the Stat -
would be created. Besides, strengthening of The special
1 0 * 3 ^
cell for Physically Handicapped 9 tl e administratiY©i
set up of the Directorate would alsc’)be done.
Labour Commissioner’ s Office
The outlay proposed for Labour Commissioner’ s
office.includes the expenditure for creation of 2 new
offices - one office of the level of Assistant Commissioner
and the other of the ’level of Labour Welfare Officerp
For enforcement of various labour laws connected with
agriculture and un-organised labourers, a separate set
up would be created during 1986-8 7 . .
Factories & Boilers
To enforce the provisions of various Acts
effectively and'to educate the workers regarding safety
measures, etc, , an outlay of Ils. 8 .10 lakhs has made
for the /mnual Plan 1986-87. Of this, Rs, 5.98 lakhs are
for strengthening of the Inspectorate, Rs, 1.17 lakhs
for expanding the safety measures and training centre, and
Rs. 0.95 lakhs for strengthening of Industrial Hygiene
Laboratory,
Welfard of backward classes
As per 1981 census enumeration, the population
of scheduled castes and scheduled tribes in Rajasthan is
58,39 lakhs nnd 41,83 lakhs respectively; the percentage
to total population being 17,04 anc' 12,20. The population
of denotifiud tribes in the State is estimated to be about
0,80 lakhs. About 10 nom' .dic and 13 semi-nomadic tribes
also reside in the State,
10 .35
The ma^)ority of tribal populatioji is concent
rated in Banswara and Dungarpur districts and parts of
Udaipur, Chittorgarh and Sirohi districts. Programmes
for the tribal sub-plan area with flows from different
sectors of the State Plan supplemented by special central
assistance are being separately identified and quantified
as part of the Plan for Tribal .Sub-Plan Area.
Scheduled castes numbering 58.39 lakhs are
dispej?ised throughout the State. A component plan with
investment from different sectors of the State Plan
supplemented by special central assistance for scheduled
castes is also being separately prepared.
It has, however, been observed that the gap
between the backward classes and others has not reduced
to the desired extent, inspite of continuous efforts
made in previous pi'ans in this direction. The programmes
for promotion of educational and economic interests of
the scheduled castes, scheduled tribes, denotified
tribes, nomadic & semi-nomadic tribes w ill, therefore,
be so directed that they may catch up with those who
are ahead of them.
Provision of-funds-and special schemes in the
general sectors of economic development under State Plan
and the centrally sponsored schemes will be so coordi
nated that the benefits of development in these sectors
flow to the backward classes. This will be reflected
in the component plan for scheduled castes and sub-plan
for scheduled tribes.
A sum of Rse 205*37 lakhs has been proposed
under State Plan fo r the development of backuard c lasses
through Various schemes to be executed by the Social
Uelf are Deptt* Break-up of the amount on major schemes
is shoun in. the fo l lo u in g table t -
( Rs, in lakhs )
10 .36
I tem
i ) Education
i i ) Economic
development
i i i ) Hea lth 5Housing
& other Sch^emes
i v ) Protection • f C ivil Rights
v) Direction &
Administration
Sche
duledcastes
Sche-
dul ed tribes
Deneti- f i e d ,
nom adic & Semi-
nomadic t r i b e s .
Others Total
7 6 , 0 2 5 8 .8 4 4 . 61
4 . 0 0 4 . 0 0 1 . 0 0
2 6 . 2 0 ^ 6 .0 0 1 5 . 0 0
5,Q0
4 . 7 0
1 3 9 .4 7
9 . 0 0
47 . 20
5 , 0 0
4 . 7 0
Total ; 1 0 6 . 2 2 6 8 .84 20 .61 9 . 7 0 2 0 5 . 3 7
* In c lu d in g Rs. 2 0 . 0 0 lakhs for Scheduled CastesCoop, Development Corporation.
L iteracy is admittedly a precondition for more
considerable success in a man’ s l i f e . Larger provision
has , therefore , been made for providing scholarshipsj
opening of h ostels , establishment of book-banks and other
incentives at d i f f e r e n t le v e ls ,
Uelf are of Sch edul ed C_^stjes.
To provide additional hostel f a c i l i t i e s to
students, opening of 3 hostels for scheduled castes and
one for. persons engaged in uncleaned occupation is Droposed.
Construction of bu ild ings for 2 g irls ' hostels and
3 boys hostels is also proposed. Besides , 5 boys hostel
bu ild ings u i l l be constructed uith assistance under
NREP. For the students of scheduled castes , Rs, 32 , 85 lakhs
10 .37
have been provided fo ‘r prernatric scholarships to 14300
students du rin g ■ 1986-87. B es id es , a sum of Rs, 6 . 0 0 lakhs
has been proposed for the scholarship to girl students
at the primary stage. Jo supplement the e fforts of the
Education- Department, in increasing enrolment and
retention of g ir ls belonging to scheduled castes ,
in c e n t iv e s such as free uniforms, books & s tationery ,
attendance^ etc. to primary school students are proposed
to be given by the Social u/elfare Deptt* also, for uhich
Rs. 3 , 4 0 lakhs have been proposed. To enhance the book bank
f a c i l i t i e s for scheduled caste students- in (V]edical and
e n g in e e r in g Colleges Rs. 0 . 5 0 lakhs have been proviided.
I t is proposed to b en ef it 932 fa m il ie s under
housing grant for uhich a provision of Rs. 4 . 0 0 lakhs has
been kept, stipend w ill be provided to 36 unemployed
scheduled castes graduates and post-graduates.
The economic programmes for scheduled castes
u i l l be taken care of by scheduled castes Cooperative
Development Corporation f o r uhich Rs. 2 0 . 0 0 lakhs have been
provided as share capital -contribution. Special central
assistance u i l l also be ava ilab le from Govt, of I n d i a ,
Scheduled T r i be^
For welfare of scheduled t r ib e s , a acsixsum of
Rs. 6 8 . 84 lakhs has been proposed during 1 986-87. I t is
proposed to provide scholarships to 1 0 ,0 4 0 students for
uhich Rs, 2 3 .1 0 lakhs have been provided. Scholarships u i l l
also be provided to S .T . giiJ-s at elementary stage. This
u i l l help in increasing the enrolment of g ir ls and
reduction in drop outs. 6000 g ir ls u i l l be benefited
undei the scheme.
Three hostels ore proposed to be opened. Besides
completion of construction ’ of 2 ongoing g ir ls hostels ,
construction of 3 boys hostels u i l l also be taken up.
In a d d it io n , construction of 5 hostel b u ild in g uith
ass istan ce under IMREP u i l l be taken up.
For preparing SC/ST students for competing in
All I n d i a Services l ik e II\S,IPS, e t c . , one more pre-exami
nation train ing centre u i l l bo opened during the
year 1986- 87 .
lO# 38
Under the scheme of stipend to unemployed
graduates and post-graduates, 36 persons u i l l ' bo benefitei
Another 200 persons u i l l be assisted for mining uorks.
About 35 percent of the total tr ibal population
is residing outside the TSP area. To bonefit this
scattered tr ibal population special programme l ike
supply of mining tools , pole subsidy, purchase of nets
and boats are proposed to be taken up* for this purpose
an amount of Rs, ^6,00^ lakhs has been kept under State
plan .
About 5 , 7 7 percent of the area of the State is
under TSP uhich covers the d i s t r ic t s of Bansuara &
Dungarpur and parts of Chittorgarh , Udaipur & gixbiH
Sirohi d i s t r i c t s , Eff'orts has been made in the past
to develop the in frastruc tu ra l f a c i l i t i e s in this area
rapidly , Houever, the funds as made available undeg."
SCA to supplement the state e fforts have not been
adequate enough. The State Go^/t, i s , therefore , of the
vieu that separate funds need to be earmarked for
in frastructu re development under certain sectors like
education( school b u i ld in g s , hostel , tr a in in g in s t itu te s )
medical( t r a in in g instditutes) etc , Uith this in vieu,
i t is proposed to earmark a sum of Rs, 2 0 , 0 0 lakhs
under welfare of backward classes head for the pgrpose
in the f in a l sectoral c e i l in g s ,
ofUelf are/.penotif ied Tribes & IMomadic Tribes
For the persons belonging to the d e n o t i f ie d /
•*
nomadic t r ib e s , 2 hostels u il l be opened and 133 persons
10.39
uil l be pravided housing grants, PiGmatric scholarships
to 457 students is proposed to bo prov/ided during 1986-87.
A sum of Rs, 1 5 , 0 0 lakhs is also proposed f o r ’ Special
Integrated project for Denotified Tribes & Nomadic
Tr ibes .
For strengthening the direction and adminstra-
tion , a sum of Rs, 4 , 7 0 lakhs and for protection of c iv i l
rights , Rs. 5 , 0 0 lakhs hav/e been proposed.
Social Ue I f are
Social Welfare services are intended to cater to
the special needs of persons or a group of persons uho
by reasons of some handicap, so c ia l , economic, physical
or mental d i s a b i l i t y are unable to avail of or are
t r a d it io n a l ly dePiied the amenities and services provided
by the community. The programme of social welfare envisages
the welfare of yomen, children , beggars, aged and infirm
and the physically and mentally handicapped.
An outlay of Rs, 4 0 , 1 5 lakhs has been made for
social welfare programmes during 1986-87, out of which
Rs, 1 7 . 5 0 lakhs will be spent on welfare of handicapped,
Rs, 3 , 0 0 lakhs for women welfare , Rs, 1 0 . 0 0 lakhs for
l0*40
family and child welfare and R s .5 .25 lakhs for social
defence services, besides Rs.3.5-0 lakhs for direction and
administration.
The ongoi ig scheme;^or physically handicapped
vis;, prosthstic aid to handicapped, training and self
emxjloyment programmes, scholarships etc. will be continued.
It is proposed to provide prosthetic aid to 200 handicaps
and scholarships to 1200 handicapped persons. Voluntary
agencies engaged in welfare of the physically handicapped
will also be aided for which an amount of Rs .4 .75 lakhs
has been provided. It is further envisaged to assist
100 handicapped for self employment.
As a part of women welfare, ^id to 8 voluntary
' ' ofagencies for Training Centres for Rehabilitation/women
will be continued to be provided for which a sum. of
Rs.2,00 lakhs is proposed.
Programmes ofChhildren welfare, mainly aim to
protect them from all type of exploitation. With a view-to
enforce the Q.hildren Act, one more district is proposed be n
to/cove^ /Jxurider Chil Act Programme, '5ne ' fondling home
will be established for the deserted children. Two creches%
will be established for those children whose mothers go
for work. Aid to 25 voluntary agencies for destitute homes
will be continued to be provided. It is proposed to estab
lish one each beggar home and receiving centre.
Outlays proposGcI for i\nnual Plan 1986-87 are
given below:
(Rs, in lakhs)
1, Integrated Child Development 10A.61Services (ICDS)
2, Upgradati:;n jf SNP
(i ) Urban 45.39
(i i ) Rural 48.00
Nutrition
1 9 8 . 0 0
With a view to providing a package of services
viz, supplementary nutrition, immunisation, health check
up, referral services, Nutrition & health education and
non~formal education of pre-school children through
the institution of ” /mganwadi ” , the ICDS programme
was taken up in the State during 1975-76. At present
the programme is being ruii in blocks. During the
year 1986-8 7 , the programme will be extended to cover
10 new blocks, thereby covering 90 thousand beneficia
ries additionally. Thus by the end of 1986-87, the level
of beneficiaries covered would be 4.99 lakh. The provi
sion proposed for ICDS includes Rs.25.41 lakhs on account
of differential cost of food in continui rg ICDS blocks.
The remaining beneficiaries are being taken care of
under non-plan.
Special Nutrition Programme
Under the upgraded SNP J Urban jj, the provision
has been proposed to meet the differential cost of 27,000
beneficiaries and the administrative cost of the programme,
Ciaining^ programmes is being taken care of under non-plan.
Under the upgraded SNP in rural areas the
•programme covers 34200 beneficiaries in 9 blocks. For
1986-87, a sum of Rs.48.00 lakhs has been proposed for
.upgraded SNP to' ICDS level.
C H A P T E R -11
ECONOMIC & GENERAL SERVICES
1. Economic Services 11, 1 - 11,-'
2 , General Services ' ' 1 ,4 - 11 , 5
C H A P T C R 11
E c o n o m i c & G s n e r a 1 S e r v i c e s
The h e a d ^ E c o n o m i c S e r v i c e s * * c o v e r s s t a t i s t i c a l
a n d e n a l u a t i o n o r g a n i s a t i o n , m a c h i n e r y f o r p l a n
f o r m u l a t i o n , m o n i t o r i n g a n d i m p l e m e n t a t i o n , c o m p u t e r i s a t i o n
& m o d e r n i s a t i o n , u e i g h t s & m e a s u r e s a n d t h e c e n t ' T a l i s a d
t r a i n i n g f a c i l i t i e s f o r t h e a d m i n i s t r a t i v e m a c h i n e r y
e n g a g e d i n d e v e l o p m e n t a l p r o c e s s * S e c t o r s o f s t a t i o n e r y a n d
p r i n t i n g , c o n s t r L c t i o n o f e/Jrnin I ctrative b u i l d i n g s of
p o l i c e , j a j L l s ^ S t a t e & d i s t r i c t l a v a l ( g a o ) ^ r e v e n u e ,
j u d i c i a l , a t c » a r e c o v e r e d i n G e n e r a l S e r v i c e s *
T h Q s e c t o r / d e p a r t m e n t u i s Q o u t l a y s p r o p o s e d f o r
t h e y e a r 1 9 8 6 - 8 7 g i v e n i n t h e f o l l o u i n g t a b l e : -
( Rs* i n l a k h s )
S e c t o r / D e p t t . O u t l a V s p r o p u ^ o d 1SS6-07
^ E c o n o m i c S e r v i c e s
1* State planning Machinery 40 .00
2, RIPA 15.00
3, Statistics 16*60
4* Gazetteer . 2*00
5, E*'-jiluation 5»2'I
6o Lu-Tiputerisation and Modernisation 61.69
7* Uei.jhts & Measures 2r65
T o t a l I - 1 4 3 . 3 5
G e n e r a l S e r v i c e s
1 . S t a t i o n e r y & p r i n t i n g 3 3 . 0 0
2. S t a t e & D i s t r i c t IgvgI
' A d m i n i s t r a t i v e b u i l d i n g :
r a ) 3 a i l 6 0 . GO
b) P o l i c e 1 6 . 9 1
c ) O t h e r G . A # D # b u i l d i n g s , 1 7 4 * 4 8i n c l u d i n g P o l i c e H e a d q u a r t e r s C o m m e r c i a l c o m p l e x a n dAssembly building
d ) R e v e n u e b u i l d i n g s 6 1 . 0 0
e ) J u d i c i a l b u i l d i n g s 1 3 . 6 9
f ) N o r t h Z o n a l C u l t u r a l C o m p l e xa t C h a n d i g a r h 5 0 . 0 0
g1 M e h r u C o m p l e x , D a i p u r 1 5 . 0 0T o t a l I I - ^ 4 4 . 0 8
G r a n d T o t a l s * ' 5 8 7 » 4 S
11.2
S t g n ^ t h e n i n q o f StatG P l a n n i n g M a c h i n e r y :
T h e p l a n n i n g D e p a r t m Q n t o f S t a t e G o v t * b e i n g
r e s p o n s i b l e f o r p l a n f o r m u l a t i o n a n d m o n i t o r i n g i s p r o v i d j
f u n d s u n d e r t h i s h e a d . T h e S t a t e P l a n n i n g B o a r d i s b e i n g
r o - o r g n i s e d f o r a d v i s i n g t h e S t a t e G o v t , i n t h e m a t t e r s
r e l a t i n g ibo p l a n p r e p a r a t i o n a n d i t s m o n i t o r i n g . A c c o r d i n i
p r o v i s i o n i s b e i n g p r o p o s e d f o r i t s s t r e n g t h e n i n g .
An a m o u n t o f Rs. 2 5 2 . 0 0 l a k h s h a s b e e n p r o v i d e d f o n
t h e U I I r i v e Y e a r P l a n ( 1 9 8 5 - 9 0 ) , o u t o f t h i s p r o v i s i o n j
Rs. 30 l a k h s ^ ® b e i n g u t i l i s e d i n t h e c u r r e n t y e a r a n d a 2 Rs. 4 0 . 0 0 l a k h s i s p r o p o s e d f o r n e x t y e a r i . o . 1 9 8 6 - 8 7 b e i j
t h e c o m m i t t e d l i a b i l i t y .
' T h e l e v e l p l a n n i n g m a c h i n e r y , p l a n n i n g
c e l l s i n t h e d e p a r t m e n t s t h e S t a t e l e v e l a n d t h e d i s t t
l e v e l p l a n n i n g m a c h i n e r y w i l l b e f u r t h e r s t r e n g t h e d .
S u b j e c t m a t t e r s p e c i a l i s t s u i l l b e p o s t e d i n t h e s e c e l l s
a n d t h e y u i l l b e p r o v i d e d r e q u i r e d t e c h n i c a l s u p p o r t .
A t ’ p r e s e n t t h e i m p l e m e n t a t i o n o f p l a n p r o g r a m m e s
i s m o n i t o r e d f r o m f i e l d l e v e l t o a p e x l e v e l ( p l a n n i n g D(
u i t h a d m i n i s t r a t i v e d e p a r t m e n t s i n t h e S e c r e t a r i a t a s
i n t e r - m e d i a t e l e v e l s . T h e m o n i t o r i n g c e l l s w o u l d b e m a d e
r e s p u n s i D l e f o r u n d e r t a k i n g c o n c u r r e n t e v a l u a t i o n s ,
a l o n g u i t n r e g u l a r m o n i t o r i n g o f t h e p l a n s c h e m e s , j n
a d d i t i o n t o t h i s , i t i s f u r t h e r p r o p o s e d t o s t r e a m l i n e t l
s y s t e m b y i n t r o d u c i n g c o m p u t e r b a s e d i n f o r m a t i o n s y s t e m .
R a j a s t h a n I n s t i t u t e o f P u b l i c A d m i n i s t r a t i o n
T h e I n s t i t u t e i s i m p a r t i n g t r a i n i n g f o r t h e f o u n d
t i o n a l a n d b a s i c c o u r s e s f o r e n t r a i n t s t o t h e S t a t e ■
A d m i n i s t r a t i v e S e r v i c e s ^ , b e s i d e s r u n n i n g r e f r e s h e r c o u r s e
T h e I n s t i t u t e p a r t i a l l y m e e t s t h e t r a i n i n g n e e d s o f o f f i
o n l y j b u t t h e r e i s n e e d t o t r a i n t h e s u b o r d i n a t e o f f i c i a l
a l s o . An a m o u n t o f Rs. 1 5 * 0 0 l a k h s i s b e i n g p r o p o s e d f o r
t h e y e a r 1 9 8 6 - 8 7 * O u t o f t h i s , Rs. 2 . 0 4 l a k h s i s f o r
c o m m i t t e d l i a b i l i t y a n d Rs, 1 2 . 9 5 l a k h s i s f o r t h e n e u
i t e m s / a c t i v i t i e s a s b e l o u
1 . S t r e n g t h e n i n g o f l i b r a r y a t J a i p u r & U d a i p y r
2 . C o n s t r u c t i o n o f b o u n d a r y w a l l a t U d a i p u r a n d
J a i p u r .
3* C o n s t r u c t i o n o f r e s i d e n c e / h o s t e l a t J a i p u r an U d a i p u r f o r t r a i n e e o f f i c o r s .
4 . p u r c h a s e o f e q u i p m e n t *
S t a t i s t i c s ;
The State Directorate of Economics & St at is t ic s
uould be strengthened alongwith the d is t r i c t level set up.
An amount of Rs. 84*00 lakhs has been kept for \ J l l Five Yeqr
plan, AH'outlay of Rs, 1 6 . 5 0 lakhs is proposed for 1986-87.
yhole of this amount is meant for committed l i a b i l i t y .
r'latching share for the Tiniely Reporting Scheme and
impojovement of crop s t a t i s t i c s uhich are centrally
sponsored scheme on 5 0 ; 5 0 basis , has been provided as
per requirement,
E^/aluation
11.3
The evaluation organisation is to be strengthened
so as to take up large number of s tudies . This is to be
done as per recommendations of the Dubhashi Committee
constituted by Government of India* Rapid ev^aluation
studies and concurrent evaluation of important programmes
uould be taken up for assessing the impact of programmes
spec ia lly to yatch the implementation of programmes of
rural development and development of weaker sections of the
society .
An amount of Rs. 3 2 . 0 0 lakhs has been kept for the
period 1985-90. Rs. 5 ,21 lakhs are proposed for the year
1986-87. A f i e l d agency at Bharatpur is being proposed
to be set up,-Gazetteers, ,
m . O O lakhs ha-^sbeen kept for \/II Five Year plan
for this department. Rs. 2 . 0 0 1 akhs are proposed for the
year 1986-87. The department is engaged in preparing and
publish ing the D is t r ic t Gazetteers , State Administrative
Reports, and State Gazetteers . The department is being
strengthened to cope up the increased uork of printing .
Computerisation and rOodernisation
Computerisation and modernisation of Govt, offices/□ancigemerit
is being taken up with a vieu to devel op / in f orm ation
system for policy and planning needs. An o f f i c i a l
committee has been c o n s t i t u t e d ' to assess the uorkload
of the user departments to suggest computor applications
for data bank ‘ and analytical uses . The committee uould
also recommend the haro_t;jare configuration for each
department and for computer centre at J a i p u r .
An amount of Rs* 2 , 5 2 crores has been provided for
Seventh Five Year Plan , This provision includes the l ikely
outlay for soft^^re development and staff cost etc. for the
computer i n s t a l l a t i o n .
Out of the above outlays an amount of Rs. 50 .00 lakhs
is being spent during current year i . e . 1985-86 and Rs.
61 , 69 lakhs is proposed for the year 1986-87.
This provision includes committed l i a b i l i t i e s of the
systems provided in 1985-86 and for the centres to be
establ ished during next year. I t is proposed to establish
a computer centre in each of the follmuing departments;-
1* Directorate of Primary & Secondary Education,
2, Tribal Area DBTTelopDeiit Department.
3, Directorate of Nedical & Health Services ,
4 , Employment Exchanges, 2 places including 3aipur.
5, Board of Revenue.
These centres u i l l help in the speedy disposal of
heavily over-loaded uork in these departments. These
centres u i l l also help the State Governfeeitt to be equipped
uith ready and uptodate information,
Ueights & Hoasures
Rs. 1 7 . 0 0 lakhs has been kept for Seventh Fivo Year .
plan , Rs,3.65 lakhs have been provided in the current
year and Rs, 2 , 8 5 lakhs are proposed for the next year
1986-87,
General Services
Stationery & Pr int ing
A provision of Rs, 1 5 1 . 0 0 lakhs has been provided
for VII Five Year Plan (1985-90) for this sector. A sum
of Rs, 2 0 , 0 0 lakhs is lifeely to be spent during this year*
Rs, 3 3 , 0 0 lakhs are proposed for the year 1 986-87. Ar
amount of Rs, 4 , 4 0 lakhs is for committed l i a b i l i t i e s and
Rs, 2 8 , 6 0 lakhs, is for neu items^ which include additional
staff to cope up uith the increased uiorkload in the
Press es(Rs, 1 . 0 0 lakh ) and purchase of 3 HMT cyl indei , one
super caster , 3 stiching machines, one premake ready
proof machine, 5 time recording machines and making
11.4
11.5
of 2 furnaces (Rs . 21.10 lakhs)/ capital works (Rs. 4,83
lakhs) and other facilities ( Rs. 1,6.7 Ijikhs) •
State and District level Administrative Buildings,
Provision made for Jail buildings- is mostly for
committed liability. A sum of Rs. 16*00 lakhs is. proposed
.foi: construction of 3 Jails at Kotputli (Jaipur)# Jaisalmer
and Churu and for extension, addition and alteration in- .
existing jail buildings. - •
Out of Rs, lakhs proposed for police Buildings^
Rs 5^20 lakhs is for committed liability and Rs* 11 .71-
lakhs fcr construction of 7 p o l i^ stations at Losal(Sikar)
Mahajan ( Bikaner), pratapnagar (Jodhpur.), Kalinjera
(Banswara) , Aklera (Jhalawar) , ■ Reodar (Sirohi) and Kcfevrall
Bundi,
Under General Administrative building (GAD) the
proposed amount of Rs. 174,48- lakhs includes R s . 24.48 lakhc
for the committed liabilities and new works of Rs. 150*00
lakhs, under new vjorks, construction of dak bungalow at
SDO Headquarters, improvemmt in ‘circuit house, etc. would '
be taken up.
Under- revenue buildingy construction of patwargarh .
and tehsil buildings is proposed to be taken up for which
a sum of Rs, 81.00 lakhs has'been provided.
For Judicial buildings, besides provision fe>r
ongoing works-of court building at Bar an High Court .
building at Jodhpur, Rs, 5.00 lakh.g has b>een provided
for nev7 v/orks for taking up construction of 3 new court
buil dings ,
C H A P T B R 12
MINIMUM NEEDS FROGRA.MMS
Ninimum Needs Programmes, introduced for the f i r s t
time in the f i f t h f ive year plan seeks to ensure the
necessary provision of resources for- the various components
of the programme, H.IM.P. comprises of the fol louing
1. Elementary Education
2. Adult Education
3. Rural Health
4. Rural Uater Supply
5. Rural Roads
6 . Rural E l e c t r i f i c at io n
1> Housing Assis+-ance to rural landless labours
8 . Environmental improvement of urban slums
9. N u t r i t i o n .
An outlay of Rs. 71 .81 crores for 1 986-87 has been
proposed for various programmes relat ing to n, ,N.P. as given
b e l o u : ~
CHAPTER - 12
n i N i n u n NEEDS PROGRAnnE
Sector/Progr amme Outlay
1 986-87(Rs,
1 . Rural E l e c t r i f i c at io n 873.00
2. Rural Roads 1190.00
3. Elementary Education 2121.44
4. Adult Education 100.02
5. Rural Health 468.40
6 . Rural Uater Supply 2000.00
7, House Sites-cum-House Construction 130.00
B. Environmental Improvement 100.00
9. Nutrition 198.00
TOTAL 7 1 8 0 . 8 6
1 2 . 2
Sectoruise important targets are- giwen in the
subjoined tab le .
Head Proposed Targets
1986-87
Elementary Education ( i ) Enrolment of Children
6 . - 1 1 years
11-14 years
(Lakh-- No.
4 5 . 5 6
13.4_,0
a-d-ult Edu-cation N o...,- o f "P art ic ipants (Lakh_ No• )
4 .11
,Rural Health ( i ) Primary Health Centres to be
op enerl
40 ’
( i i ) Sub-centres to be 500
opened
( Ij 1 ) Community health
centres to be
opened
10
r?i)a --vl N(i, of v il lages CQ\jered addlt j Dunl ( Including.ARlJSP)
( i ) Problematic 675
Rural Roads' Cowerage of \/illages
1986-87
in
( i ) Population
1500 & ahove
100
( i i ) Population1000-1500
40
R u 1' a 1 r IG u t-1' i f 7 u n 1 1 011 No. of Villages Elect
rified- additional 380
Housing ass istance to Rural landless labour
ers
Construction assist-
■ ance-allottees ■ 17333 benefitted ( n o . )
Envirnnii)Gi)tal Impro- v^ement of Urban Slums
Persons benefi-
tted(Lakh Nos. ) 0 . 4 5
j tr it ion Neu ICDS Blocks (No . ) 10
D e t a i le d programmes have been narrated in the
relev/ant chapters .
C H A P T E R n
M!VNPCWER AND EMPLOYl'IENT
MAMP0v3H A>7D -E:WLOYmnT
One oi' the major objectives of tiio Seventh i'ive
rear Plan is to tacicle the problem of unemployment by
providing Irjereased opportunities for employment at all
levels and through a reduction in under-eni|>loyment.Priority
has ,therefore,been given in the Seventh five Year Plan
and also in the Annual Plans of the State to auch programmes
which contain greater employment potential so that
adequate opportunities are created for the new entrants
tj the labour force as also for the backlog inherited from
previous Plans.Apart from accelerating the pace of inve~uirent
under development programmes with significant employmenT
potential, the efforts aimed at providing self-employman-
opportunities will also be intensified inview of the
limited scope for wage employment.
To measure the success of efforts in creatiiig
employment opportunities it is necessary to estimate the
number of persons expected to become available for employment
aad the employment opportunities likely to be generaied
during the year 1986-87, To arrive at the total number of
job-seekers,backlog of unemployed persons at the beginning
cf the year and addition to the labour force ;luring the year
1986-87 have been estimated on the basis of results
of field surveys of N^S.S.O. conducted in Hajasthan.
Contd . . ,
jPhe field surveys of N .3.S.O. arsi condactcl ii
the State on a matcliing sample basis by the State
Directorate of Economics and Statistics and the
Regional- office of the N .S.S*0. ,Groverhment of India.
The selected villages covered by these two departments
are popularly known as ’State Sample’ and ’Central
Sample» respectively. Although separate results are
available in respect of the two samples,it was
envisaged to ’Pool^ the results of these two samples
to arrive at a figure representative for the State
as a whole* It is learnt that due to significant
difference in the results of the two samples and other;
reasons it has not been possible to *Pool^ the results
of 3End round so far* It has been observed that the
participation rate in the State Sample was significant
lower than in the Central Sample.Thus adoption of the ‘
State Sample results would under-estimate the total
labour force at the beginning of 1986-87 as also 'uhe
add:. ion during the year 1936 ’37« P^xrther ti e u.iue?!
status participation rate revealed by the Central
Sample (49.43^) was found nearer to the share of
Rajasthan in all India labour force indicated earlier
by the Planning Commission( 51o92/^) .It has ,therefore ,
been decided to estimate laoour force on the basis of
results of Central S-ample of 32nd round of N.S.S.O.
1 3 . ;o
C o n t d . . • .
The estimates of labour force and unemployoent
ere prepared separately in respect of the three concepts
namely usual status,weekly st- tus and da^ly status for
various age groups viz.persons in the age group 5 and
above (5 + ) ,15 and above(l5 +)and 15 to 59 adopting
age-wise,0ex wise and residence wise participation
rates of < i£ferent age-groups such as 5-14,15-29,30-44,
45-59 and 60 and above.While th-e labour force is
..atimated an the basis of usual status participation
ratea, dally status unemployment is considered to be
thvS most inclusive and significant indicator of magnitude
Oi unemployment•These rates have, therefore utilised for
preparation of estimates of labour force and backlog f
unemployment,
Based on the Central Sample results labour
force projections are as under;-
Age " ^otal I opulatfon -Laboiir r'orce I3dit.1on'" t c" ~ Group x^bour fo-:- ■-(iuaj's) 1986 „iy 67_ 198()' " ~i96'>' d?iring
March Mar;oh "WIt.cif> Mercin---■—-T?".. --- —?2;'J- « o
13*3
5-f 334.55 343.52 166,74 171.04 4."50
lD+ 222.70 228.46 145*79 149,48 LU69
ID-Oi 196,21 203.14 135.63 139,00 ■ 3.37
13*4
With a view to maintaining uniformity of conct^pta
9nd ensure eomppraiiV^ty with the All India figures itr ia
felt that all persons in the age group 5 above should
be taken to constitute the labour force an4 all subsequent!
projectioni^ should be based on labour forc@ of &11ii<l^ition to
persons of the ages 5 and abo7e.Accordingly the/labour
force 1986 - 87 in Rajasthan is estimated to be
^round 4 ,30 lakhs person.'ihe age,sex and residence wise
breakup of the labour force is given In Ann@xure~I.
On the of age,sex and residence wis«f daily status
anemployoKint rates it is estimated that the Annual Plan
1986-87 will start with a backlog of about 5^14 lakh
per3ons^Thelr age,sex and residence wise details are
given in Annexure I I . Thus tlie total number of job seeker
lu the St&te during 1986-87 will be 9»44 lakhs.
Quant ifioatlon of' Employment Opoortunities ;
An investment of Rs.614 crores is proposed to b?
made under the State Plan during 1986-87,An attempt
has I'een made to quantify the additional employment
generation during this period.As per methodology in vogue
norms are available for assessing the job opportunities
expected to be created on the basis of eectoral invGStmejj
employment norms.Separate estimates have been worked out
for the agriculture sector and activities out side
agriculture tor which tlio estimabcs have been sub-divide
under the heads ’Direct Smploymunt* and* Indirect
Employment ’ •The head *Direct Smploymen-t> has been furthl
sub-divided into iv70 sub-heads first ^Continuing
Employment* and second ’ Construction Employment* .The noui
for direct employment hrive been worked out per lakh of
R s . expenditure/investment .The proportion of Lidireot
Employme-nt to direct Employment has been t^ken as 55^
on the basis of Census results.lt has not been possibleOontd . .
1Z.5
so far to switcii over to the methodology of labour
coefficients for waat of State level representative
norcas of employment generation under Continuing/
Oonetruction activities •While tho ;:2oate Manpovver Deptt*
has prepared sectoral norRs ?vS well as estiaiRtss of
employment generation on the basis of broad breek-uo
of total outlays into labour and material components
and breafcup of wage component into urban and rural
areas. Inview of the hetrogenous climatic/geographical
conditions in the State tho repreaontativG norniB
can bo prepared only after taking into account the
results of detailed field studies in differen'^- parts
of the State. In the absence of field staff with the
Manpo7/er Department^ha^ot Veen possible to take up
such studies so far,As regards Direct Employment ou-:"*
side Agriculture separate estimates have been worked
out for continuing and construction schemes linder each
sector.They have oeen calculated in terms of employii-'j.t
for investment/expenditure of one lakh of Rupees
multiplied with the additi jnal inveatrient dur in.g i986-(.37
n-vor preceding year both for continuing and con^truotion
er.ployment. The estimates of additional employmeij.T; within
agriculture are based on the estimated increase in area
nnd utilisation of human labour per hectare.Some
employment opportunities “are also likely to be creatod
by investment under Contralj.y Sponaored Schemes for whicii
no precise ^.stimate :f omploya.-nt. gexiext;tioa can be made
at this stage.Howovor it is roughly estimated uh:-t
employment opportunities of 0«20 lakh persons may b&
created during 1986-87.Employment opportunities under
Mining and Private transport are also expected to be
available during 1986-87 as a result of accolerated
economic activity.
Contd...
13,6
On this aetiiodolDgy detailad exerelDes Ixave been]
a .iie to calculate additional employnent opportunitiss
li\cftly 1 0 be generated during the Annual Plan 1986 -37
It is estimated that with the proposed investment of
Hs.614 or ores undor Stcte Plan and the employment
generation under the Centrally Sponsored Sohemes,Mini|
and Private Tr^msport additional employniont opportunil
for 2*73 lakh persons would be created as per followii
uetaila: -
S . No. item. Additional ^mp3.oymei likely to be gener.a] ( No , 0f per 8 ons iialj
1 Direct Employme it C uts ide A^ricultur3; 1»C2
(a)Continuing, 0.08
( b)Construction. 0,94
2 Indirect Employment Ou‘‘ s i5e Aa;ri.cul+ur e:
{do/o of Direct Employment)
3 , ional EmDloyment within ■ ■ "jj i-ure:. 0.70
4 *^iddl i' lonal Emoloyment under Miningan-- Jr.;.:.vaue Transportr 0.25
5 .Centrally Sponsored Schemes'. ^O.EO
Cj ' rry
It has to be conceded t,h?:t duo to limited addi’;;
investment during Vlith ^ive Year Plan and consequent,I
the year 1986 -87 it woull not be possible to provide
ciiiployi-aent opportunities even equivalent to increase/
labour force during 1986-87.
Contd. . .
13 .7
In the absence of any other standard/uniform
methodology the quantum of employment opportunities to
be created has since been estimated on the basis of 1973
normsj it will need modification due to change in
technology,prices and pattern of investment. An effort
ha^^een made to take care of the price escalation
factor.The norms of employment generation in relation
to investment have been suitably modified by taking
into consideration -the increase in the wholesale price
index of the Sta-te during the period 1973-83.
Chronic unemployment is only a part of the
unemployment problem, because very few workers remain
continuously unemployed through out the year.Y/hile
lakhs of persons may find intermitte'\^work for tfome
weeks or months they are forced into idleness for the
rest of the year. Another important problem of the State
therefore, is o f '.chronic under-employment or partial
employment. In the absence of a standarA/uniform
methodology for quantification of employment generation
under individual beneficiary Development Programmes in the
Kural Areas, it has not been possible to quantify the
employment generation under Rural Development Programmes.
The Ministry of Agriculture and Rural Development,
Grovernment of India which had under-~taken the work of
preparation of norms for employment gaileration under ■
the rural development programmes has 'informed that for the
want of requisite information these norms could not be
prepare<^.
O o n t d . . .
Wliile the investment in various development programmd
w ill create additional employment opportunities in the St
the following programmes are basically employment ^jrienta
1 . Inte^^rated Rural Development;
'Ihe main objective is to bring rural families
in the identified target groups above the poverty linec
and tr. create substantial opportunities of employment in
the rural sector through production programmes at block
and village level.During 1986-87 there is a provisi-on
of spending Rs .20 .00 cr or es( including 50^ Central Share)
benefit 0 ,97 la-k:h families out of which 0.34 lakh familJ
belonging to S .G . and 0.10 lakhs families belonging to S
w ill be benefited.
2 .Mtionaa. Rural Emplo.ymeat Prograaiaet
■’ A large number of people in the.,rural areas '
are without any source of income and need to be provided]
'wage employment. This segment of the rural poor which
largely depends on wage employment virtually has no sour
of income during the lean agricultural period. The Natio,
Rural Employment Programme would largely cater to the
needs of this section of the rural poor. The programme c|
will be shared between Central and State Governments on
50: £'6 basis .The provision under State Plan amounts to
R s .6 .00 crores for the year 1986-87 and it is estimated
Employment equivalent to 49.00 mandays will be
provided.
13 .8
C o n t d . ..
1 3 .9
3 .Self Employment to Ediacated UnemDlov^d YoutEi ---------
The objective of this s-oherne which is
finanoed 10#% by the Central G-overnment is to encourage
the educated unemployed youth to under-take self-employment
ventures in indus try, service and business through the
package of assistance.The scheme covers all theI
educatei. unemployed youth who are matriculates and
above and within the a-ge span of 18 to 35 years.Due
weightage is given to women and technically trained
persons. The scheme is being implemented in all th-e
areas of the State.The response towards the scheme
is quite encouraging.More than 0.40 lakhs persons
will be provided financial assistance by the end of
1985-86 under this scheme started in 1983-^4.
4 . Rllca 1 _i^and 1 s ®niploy_me nt ,_Guarantee Programme
The Rural Landless Employment Guarantee
Programme which is financed lOO/o by the Government
of India aims at providing employment opportunities
for hard-core of rural society particularly landless
labourers during lean agricultural period. It is
envisaged to provide guarantee of employment upto
100 days in a year to atleast one member of every
landless labour house-hold and creation of durable
assets for strengthening the rural infrastructure
which will lead to rapid growth of rural economy.During
1985-86(upto October,1985)employment opportunities
for 3 4 ,9 7 lakh mandays have been created so far.
Gontd. . .
13.10
5 .Programme - of the House-hold Industries SchemG:
With a view to provide full employment
as-, well as part time to the weaker section of the
society specially for women in urban . • areas,a
scheme of house-hold industries was initially lajonched
in the 4 urban centres of Jaipur ,Ajmer ,Bik;a-ner and
Udaipur.The scheme was further gradually extended to
Jodhpur , G-anganagai: ,3armer jDungarpur ,Banswara jPindwara,
RatangarhyBharatpur ,Kota ,Alwar ,Tonk;,Dholpur and
Bhilwara. At present the scheme is being implemented
at 17 places through voluntary organisations.These
voluntary organisations have been imparting training
in different trades and' crafts.The crafts covered so t
far include Tailoring ,Embr oidary ,Knitting ,*G-ota Ari Tari >
balma S itara ,Rexine w-ork, ITylon spcks,I>ari Patti,
Textile- design,Batic and Tie and Die,Bamboo work,
Mirror work, Cotton Hos iery , lamrp shades ,Masala grinding,
Rakhi,Book Binding , Wooden Toys,Card Boxes ,ii)^ncy Fibre,
Pood PreseJiiration,Oane Work and Rope making etc*
Nearly 0.20 lakh persons have been trained upto October,
1985 since the inception of this scheme in 1974,
6 .Other Schemes:
The State G-overnment is well aware of the
unemployment‘ prevailing in the educated masses within «
the limited financial resources of the State.It is not
possible to create employment opportunities for all the
passouts from the educational institutions .Therefore
to attract the educai^ persons towards self-employment
the State GovernmenJ^a^s been providing financial
assistance and othe^facilities for setting up of new
industrial units by 'tMe,m. District Industries Centres
Contd. ..
have been established to accelerate industrial
development and create more job opportuni^feies in the
State, District Manpower Planning and Employment
generation Councils have already been constitutei
iri the State which help' in identifying the employnle-nt
opportunities in their district .'These have been
activiset so that the strategy lor decentralised
employment^ promotion ai.vocatei. in the current Plan
can be implemented.
Manpower Outlook ;
Rapid expansion of education facilities in
the State has resulted into out-turn of more and more
educated youth in the State .Under standably, it has not
been possible to create j-ob opportunities in proportion
of their availability and each plan has inherited a
backlog of educated unemployed youths.The position in
the Vllth Plan is also not expected to be better as
nearly 5#^ of the more than 5 lakh persons on the live
register ).pf Employment Exchanges as on 31-12-1984
possess Secondary ani. abcve qua l if i cat ions .The position
withregari to tec]:inically/professionally q.ualifiel
persons is equally unsatisfactory. Except for a few
categorie-s like Electrical Engineering Degree,VAS and
Para-Medical hands the availability of other
categories like^engineering degree and iiploma-holders
in other tisciplines such as C iv il ,Mechanical,
Agriculture ,Doctors ,Vaidyas,B.Ed. trained teachers etc.
is expjcted to be more than their anticipated
requirements.lt may however, be conceded that the
estimates in resoect of Doctors suffer from the
limitation that data regarding self-employed doctors
and thoTe employed in private sector is not available.
Gontd..
13,11
As sfich, the magnitude of linemployment amongst dooi
may not be as serious as one revealed by position^
demand ani availability .S i m i l a r t h e estimates oj
requirements ,of engineering personnel,Vaidyas , traj
te a 3herfj also suffer from the limitation of non- ,
availability of dat^ regarding self-employment an
those employed in private sector.As such ^he prob*
of unemployment amo'ng these ca.’t^egories may also
that acute.
13.
13.13
Annexure-I,
Estimated Labour Force Based on Usual Status t icipat ion Rat e . ^
p G tJrlD^ • Rural Total"jr oup 'In ears)
Mb1q \s. S'enrales. Males* Females . (Gol.S
5. )to
S. 3. 4. 6. D •
-14AS ON 1ST MARCH, 1986
580 399 9515 10459 20953
.5-29 9137 1622 33834 17713 62306
50-44 7219 1318 25225 12811 46573
(5-59 3788 705 15726 6532 26 751
10 + 1148 138 6627 2247 10160
lotal5+) 21872 4182 90927 49762 166743
AS 0 IS'l? tAROll Addition tolabour force dur ing 1986-87.
2. 3. 4. 5, 6 .
-14 596 411 9775 10774 21556 603
^-29 9363 166 3 34669 18159 63854 1548
b-44 7397 1351 25848 13133 47729 1156
p-59 3880 723 16115 6696 27414 663
D + 1183 143 6831 2328 10485 325
If 22419 . 4291 93238 51090 171038 4295
13.14
Annexure I I .
Estimated Unemplo.yed Persons
Daily Status. ( " 00 ** Number)
Age / .1 . : 1986 (As-, on 1st March)Group' Urban. Rural Total( In Year) Males. Females. Males. Females *
5-14. 28 4 107 97 236
15-29 889 79 1401 384 2753
30-44 159 17 739 320 1 235
45-59 97 11 462 134 704
6 0, + 31 6 126 44 207
Total(5 +) 1204 117 2835 979 5135
Development of Dacoity prone Area
1986-87
The districts of Bharatpur, Dholpar, Sawai Madho-
pur, Bundi and Kota are covered under the programme of
development of dacoity prone areas in Rajasthan.
For the year 1986-87 following provisions have been
proposed*
R av ine re c_l amati on_£_
This is a fully centrally funded programme# For
the year l986<-87, an amount of Rs • 419,40 lakhs is proposed,
Rs, 241*80 lakhs for the programme to be carried out by
the Agriculture Depart man t and Rs. 177.60 lakhs for the
programme of Forest Department. The physical tatgets envi
saged are as under:-
Agri cu Itu re Department
1. Peripherial bunding- l3o km
2. Table land protection- 3 500 ha.
3 . Reclamation of shallow ravines- 35o h a . ’
Forest Department
1, Aerial seeding:
a) Planting 4000 ha*'
b) Advance action 5000 ha.
2 . Manual planting
a) planting 280 0 ha.
b) Advance action 4000 ha.
power
7-in amount of Rs . 2.20 crores has been proposed, out
of the State pl.ai outlay for power sector (RSEB), this
includes Rs. I.OO crore for rural electrification and Rs.
1 .20 crores for transmission and distribution system. About
100 villages are envisaged to be electrified during 1986^87.
xvOqC-s :
A tckcn provision ot Rs . 10.00 la;.hr- hco be.:;n
;T.. out f the al 1---c-1 1 fcr rc -ids unuo>- Stnte P '' ?ji
C H A P T E R - 14
T A B L E S
GN-1 Stata Plan Outlay & Expanditure
- Summary 1 -9
GN-2 S'^ctorwlsa/ Schamawise Outlay& Expanlitura 10*"9^
GN-3 Physical Targets & Achiavamants 95-126
Minimum Naads ProKramraa
Outlays & Expanliture 127-13^
GN-5 Physical Targats & Achievament 135*‘i38
G] !-6 Centrally Sponsored Schamas
Outlay & Expanditura 139-168
Twenty Point Pro^zramme
GN-7 Financial Outlays 169
GN-8 Physical Targets 170-171
OUTLAYS AND EXPENDITURE
DRAFT ANNUAL PLAN ■ 1986-87 RAJASTHAN .Statement; GN-1
( Rs. in Lakhs)
Name of the Scheme / Project Five Year
Plan
1985-90AgreedOut-lay
1984-85 1985-■86 1986--87Actual
Exp .
ApproveiOutlay
Anticipated Exp.
Proposed
outlayOf uhich
capitalcontent
1 2 3 4 5 6 7
I . AGRICULTURE & ALLIED SERVICES
Research & Education 5 0 4 , 0 0 7 5 . 0 0 7 5 . 0 0 7 5 . 0 0 9 4 . 5 6 2 6 . 0 0
2 . Crop Husbandry 39 24 . GC . 6 7 3 . 1 5 6 9 0 . 2 3 6 9 0 . 2 3 9 4 6 . 6 0 3 9 8 . 3 5
3 . Soil Conservation 1 0 0 8 , 0 0 6 1 . 3 7 5 0 . 0 0 50 . 0 0 1 1 5 . 0 0 -
4, Animal Husbandry _1527 *U J 3 1 8 . 7 6 3 4 0 . 00 3 4 0 . 0 0 4 0 3 . 3 6 4 4 . 0 0
5 . Sheep & Uool 352-.U0 31 . 3 5 2 9 . 2 3 . 2 9 . 2 3 58.81 5 . 0 0
6 . Dairy Development 9 0 3 . Uj 1 8 5 , 0 0 ■ 200. 00 ■ 200. 00 • 2-70.30 .. .50.-00
•- -•7, , F is heries 4 0 0 . 0 0 4 7 . SO 3 0 . 7 7 3 0 . 7 7 6 0 . 0 0 31 .51
8 , Forestry 4 9 8 5 . 0 0 ' 4 1 1 . 9 2 ' ' 6 0 0 . 0 0 ■ 6*00. 00 8 0 0 . 0 0 22 .2 5
9 . Agriculture Credit 7 9 8 . 0 0 • 1 0 8 . 7 5 1 2 0 . 0 0 1 2 0 . 0 0 1 7 6 . 0 0 1 7 6 . 0 0
1 0 . Agriculture j^arketing & I n t e l l i ^ n c e 1 0 . 0 0 1 , 0 0 1 ,00 1 , 0 0 3 , 4 2 -
.2 ‘ 7
11 , Storage & Uate-Housing
Total-I J Agriculture & Allied Services
I I . RURAL DEl/ELOPNENT
1, Integrated Rural Dev. Prog.
2. DGwelopment of Urm.en &
Children in Rural Area
3* Uomen Development ' *
4 . Social input in Aree Dev,....„
5. ['Passive Programme of Assistance to small & (Marginal Farmers
6 . H.I.,Schem,e for use t f Energy and Uater devices
7^ D3Velopment of Fringe' Mreas .... ..
8 . Composite Rural Technology &
Training Cell
.63,00 fe,OU * S.ju ,‘5;0u_ 1 4 . 5ii , , 1 4 , 5u
_ 1 4 4 7 4 . G u 1 9 6 9 . 2 4 2 1 4 1 . 2 3 2 1 4 1 . 2 3 2 9 4 2 .SS- : 767 .61
• • • •
6 1 6 1 . Oj ' 1 3 1 2 . 1 7 ' 7 9 3 . 8 2 7 9 3 . 8 2 10^,u.Uu
4 5 , j J
1 2 5 ., 0 Li
1 5 . 0 0
-f l 4 5 0 • Ou
1 0 u * O'Ll
8 u , u 0
2 . 1 7 )
)
2 3 2 . 2 5
2 . 7 5
1 1 . OJ 1 1 . 0 0
3. 28 ..... 3.28-
2 7 5 . 8 0 ' 27 5 . 8 0 )
15 , ^ 6 .
8.6D..4,*0u
500 , 0020 ,0 u 20,00
9. National Rural Employment Programme 3'160.,00 - --775.00 1 0 0 0 . 0 0 U O O . O O 60 0 , 00 . , -
10, Drought Prone Area, Programme _ 15 0u , 0 0 1 2 7 . 6 7 1 8 0 . 0 0 .. I B j .OO 18Q.0u
11 . Desert Developmont f-rogramme ’ ^1.......59-44.uu^ . 685 . 10 - - « _ -
To be ut i l is e d on Rural Uster Supply and Rural Roads Programme under State Sector.
N)
I
t 2 3. .
"3 7
12. Institute cf RuiaX OteVciiki .»sint 4C.00
13. SpoGi#! NASAf^O & External incl’Jding project
formulation 8.00 . . . ^ •
U * Community OaMelopment & Panchayats 1371.00 195.19 278^00 278.00 433c.60 55.00
IS. Land Reforms 49bc00 35^50 35.50 ,8 'i."4 -
Total-II-Rural Development3^66.55 2597.46 2597.43
213 : ‘ .UCibS.GO
I I I . COOPERATION 4620.00 356,87 650.00 iSU.OO 1000.00 794.79
IV . IRRIGATION AND FtOOD CONTROL
1. Irrigation 51786.00 7978.89 971-2.70(
730.02
9712.70 13245.00 11 968.00
2. f'linor Irrigaticn- 4940 .OU 703.31 730.02 959.82 876.44
3. Command Area Development 9^12,00 2002.33 1300.00 1500.00 1719.57 1010.16
4. Flood Contiol i2ca^oo 182.39 17^.00 175.00 250.00 250.00
5. Colonisation 209.00 49.62 84 »2S 84.23 83.9^ 34.5-4
Total-I\/-'ljrrigation &Flood Control
681G7.0U109l4.i^4 { 1 s • s s
122Q1.951220r,Q^ j 525,- .yd 14.^40,54
Ml,
1 - 3 6 7
1.
:r
P owejc 92U"-6,.0u' 12569.0u 12^:69 . JO 19421.31 193B1.31
2.
3,
Enar,gy 8{>ard
R.£ .p ,A . . ; B4.;D0’
s
j 5 .GO 10^00 ‘10.00 75.00 -
4. Bio-rQas 252,,UC 2H . 7 21.00 2V,00 f '45,35
Total S^i-Pouer
efc»-<wwwnWt*-T»i- Nrr
92'^^B.u-G' 11^30 J.iQ \ 1 4 bj J c 0 0 i93Q1,31
INDUSTRY & MINEKALS -1
1. Industry Department 3505.00 A lb .22 496.35 49o«35 800.00 124.84 1
2. Khadi & Village. Industries 2EQ.G0 '37«43 40.00 40.00 52.94 15.12
3. Handlo'cm Development Corp* 240.GO 22.60 - 25.00 • 25.00 " 39 • 50 10.00
4. Rajasthan Small Industries Crop^.400.00 45..0G 45.00 45.00 S9.00 8.00
5. Sericulture 110.68 11«13 12.00 .. 12.00 22.08 -
6, Tassar Development " 89.32 - 4.20 4.20 15.51 -
7. Rajasthan Financial Crop# 2205.00 290.00 320.00 320.00 450.00 450.00
8. Raj* State Induetr-ial Dev/ ' "& Investment Ccrporation
■ '■ 33^0.00 550.00 iOO.OO iOO.OO , 700.00
--IB. £iJ., .£0 25.00 50.00. 50.00
1
1 0 . Neu Corporation 8 4 0 . 0 0
11 o I'^ines & Geology Department 1245*00
1 2 o R a j . S t a t e f’ines ,& ('Minerals L t d . 5880^,00
13o Raj , State Mineral DeVnCorp* 365^00
1 7 7 . 9 4
100*00
1 5 . 0 0
14o Tungston Corporation
1 7 3 . 0 0
90^00
1 5 . 0 0
5 . 0 0
1 7 3 . 0 0
9 0 , 0 0
15».00
5«00
250.00
110*00
50.0 0
75.00
V I I . TRANSFER!
1 Roads & Bridges
2 Road Tran;;port Co’’'p«
a3« Tourism
T o ta l ; \/ II - ‘"'ran sp or I
' ' T I I , G C IE ^ ’T I ^ I C 3CRW CE & RESEARCH
1a S-;ien.: 3 hnc: nqy
2 , L.nv,':.ranrrj::n ' al DeuoZopmGnt
1 3 9 6 4 . 0 0
3.'4. 0 0
4?t!.00
Total, -y I I I S o i 0 r 11 i f i r 3 e r \/ Jx ■ ss ■■"& Re s ea: oh >0*00
8 c 35
4*21
S'' ;2.00 1459,22 1175.00
424 j«00 563.62 475.tDO
1 2 9 2 . 0 0 i 3i ; 7o rso.oo
1 375cOO
4 7 5 . 0 0
150 ,-GO
2 2 5 4 , 5 4 2 0 0 0 . 0 0 2 0 0 0 , 0 0 2 9 1 9 . 0 0
2 5 . 0 0
2 5 . 0 0
2 5 . 0 0
2 5 -no
5 0 , 0 0
50«00
1 2, JC 5U,00 1 0 0 . 0 0
2 0 1 «79
1 1 0 . 0 0
5 0 . 0 0
7 5 . 0 0
Total* Industry & (Minerals 1 9 0 5 2 . 0 0 1 6 9 3 . 8 2 1 6 5 0 . 5 5 1 850^ 55 2 6 8 0 . 0 3 1 7 8 9 . ^
2000,00
7 0 0 . 0 0
2 1 9 . 0 0
1 9 7 0 , 0 0
70 a. 00
15 9 . 5 0
2 8 29 . 5 0
CD
IX .
1 2 3 4 5 6 7
SOCIAL AND COn.iUK'ITY SERl/ICES
1 , Education
i ) Elementary Education 9 8 0 0 . 0 0 2 3 1 6 . 8 9 4=614.04 1 6 1 4 . 0 4 2 1 2 1 . 4 4 86. 20
i i ) Secondary Education 7 0 56 . 0 0 1 0 1 2 . 3 2 1 0 5 5 . 8 3 1 0 5 5 . 8 3 1211 .34 14 . 0 0
i i i ) University & Other Higher Education 1 2 6 0 . 0 0 2 4 5 . 0 3 2 2 9 . 7 6 2 2 9 . 7 6 3 3 2 . 90 163 . 59
i \ j ) Adult Education 5 0 4 . 00 74 . 86 8 0 . 0 0 8 0 . 0 0 10 0. 02 3 . 20
v) Physical Educat^ion 1 2 6 . 00 3 . 5 0 1 0 . 0 0 TO.uO 31 .40 1 4 . 4 5
yi) Sanskrit Eitucation 8 4 . 0 0 21 .99 3 3 . 1 5 3 3 . 1 5 4 5 . 3 0 -
\ J 1 1 ) Arts Jc Culture 5 4 5 . 0 0 7 3 . 2 9 7 5 . 00 7 5 . 0 0 121 . 58 36 .71
v i i i ) Technical Education 1 5 5 0 . 0 0 1 1 3 . 7 4 1 2 4 . 2 2 1 2 4 , 2 2 3 0 6 . 3 5 1 6 3 . 3 4
ix ) Sports and Yout’h iJelfare 4 2 0 . 0 0 2 3 , 7 0 2 8 . 0 0 2 8 . 0 0 77. 42 30 .00
Sub-Totel ; Education 2 1 3 4 5 . 0 0 4 6 8 5 . 3 2 3 2 5 0 . 0 0 3 2 5 0 , 0 0 4 3 4 7 . 7 5 • 51 1 . 49
2. [Medical & Public Health
i ) Allopathy
i i ) Ayurved
7 7 5 7 . UU
5 0 0 . 0 0
1 4 79 . 01
1 8 2 . 8 5
1 4 7 6 . 2 2
180 . 00
1476. .22
1 8 0 . 0 0
1673 .81
1 8 3 . 0 3
3 5 6 , 2 2
, 9 . 9 7
X..
1 2 3 4 5 6 7
3, Seu^V'irt'8 ahSTUat%[!r Supply t,22008.00. . 3660.OQ 2550.00 2550.00 5068.00 449.7.82
A. Housing . ':• •• l4846.PQ - 697.64- 690.09 :■ y690;.Q0 1227.59-j' . t
1227.59
B. Urban' Develcpment - i 'J w- v:::;:-:jA
Inforjmation,. -,and .put^icity
2371.00 132.57 ■,115.p6 115.06 432.55 393.50
6, 160.00 30.02' ’>■' . •_ ,
•* :30..00 ' •, ; . 30.06 44.51 8.00
,7.■ / •< •;•. - - r- J' d\ I; Labour i- Labour Uelfare 975.00 ' 8 2 .5B 36.94 ;;; ■'36.94 133.89 31.60
8. .So cial Security and UelfarS'; " o^ 'Backuard 6l&sses (. -i..;,»
L- I' .•' . I..
}
a Baek'o/ard Caiaosesd
b :r„. SPC i a 1 U e 1 Fare..■ • ■ ■ ' ■ ■ T !• ?. ■*’
1074.00 132.^’n 140.00 140.00 205^37 58.40
239.00-r-« '- • .
31.15 30.00 ■ 30.0 0 40.15 -[ -J • ;f ’■ -f
c~ Nutrition '1596 .00 " 79.36 108.go ' ” 108.00 ■ 198.00
Tptal-Social & Community • ^ "SorVWBs ■- ^ Jv: '■
3N0{^iq.,SERV/ICE:S
■ 9- ■ ' 860-6-v2 - .8-6a6..2.2.-.. .13,5.&5..0 5........7 ^94, 59 ,...
ECC-■4 ;3 ■
" C • ' - ' r- ■
•f< state „Pi.anniD9 ,,l^achinery 252.00 '2 34 30.00 ■ ' 30.00 "40.00 3.50
2. H . C M • X n s t i t u t e 84.00 0.66 2 . 50 ^ 2.50 15.00 5.42
3, Statistics j: 84.00 - 35.00 14. 54 14.54 16.60 -
4.v-.-,
Evaluation 32.00 .rT9€-- - . -.5.21
I-o
j
5 . Gazetteers . 1 0 . 0 0 1 . 00 i - 2 . DO.
6 * Computerisation and , ' . i ;
nodarnisat ion 252,!^0 ~ SOjuO. 5 0 . 0 0 61 ,69' . 4 8 . 9 4
7. Weights & l^ecsures 1 7 , 0 0 0 * 3 4 3»65 r 3 , 55 2. 85 * —
1 2 ■ 3 ‘ A 5 6 ^ 7
Total-Economic Services 731 . 00 ‘ . / l,1Q2.,55 -102*65 1 4 3 * 3 5 . 5 7 . 8 64 8 . 2 2 ^
X I . GEiMERAL SERI/ICES •
1 . Stationery & Pr int ing 151 .00 19*00 .,)? 2G.0U 20i0-0 ..; 33^00 . 2 8 . 1 3
2. State & D is tr ic t Level . - -Administratic n Building ' :i? , i r -:
a ) . 3 a i l • 1 6 8 . 0 0 10 . 62 i, 1.5.00 1 5 . 0 0 60 . , 00 . 6 0 . 0 0
b ) . P o l i c e 1 6 8 . 0 0 1 1 * 3 8 / ^ , . 1 5 15 ,-u 0 16.! 91 , 16*91
c ) . Other GAD Building inc-^ 1 3 7 . 0 0 --ISo^.OO | 1 3 0 ; 0 p - ^'1 7 4 . 4 8 1 7 4 . 4 8l u d i n g P c l i c e H e a d
Quarter Commercial
Complex r.nd Assembly \g94 ,00Building I . ! ,, ’ nc: ■'
d ) . J u d i c i a l Buildings j 5,00 c ; , 5 . .i5.:Q0'. 1 ^ . 6 9 , 1 3 . 6 5 ,
e ) . Revenue Bu i ld ings 2 9 6 . 0 0 - ; ) „ ,5*;Q0 j I-ui 5:iO;Q / 8 1 * 0 0 , 81 , 00-
1.
f) North Zonal Cultural Complex e t Chandigarh
g) Nehru Complex
h) Statues
i ) Others
Total-General Services
GRAND TOTAL
1 0 0 . JO
1 3 0 , 0 0
5 0 . 0 0
1 5 . 0 0
5 . 0 0
5, uO
5.U0
5 . 0 0
50 . 00
1 5 . 0 0
5 0 . Ou
1 5 . 0 0
2 0 72 . 0 0 1 8 3 , 00 200.00 200.00 4 4 4 . 0 8 439. 21I
VO
300000 .00 4 3 4 1 3 . 1 5 4 3 0 0 0 . 0 0 430UU . Ou 6 1 40 0 . 0 0 4 7 3 0 0 . 1 61
dr;.!-! .-.NNUAL Pi-'vT-j .• 1986-87 -• RMjri S i,
■ ' y y j l - ' / i r ; ,S t a t em en t^
of the Scheme/Project Seventh 1984-85 1985-86 1986-•87„^‘ Five Year
Plan 85- 90 Agreed outlay
Actual Exp.
Approvedoutlay
/inticipa- ted Hxp.
Pro posed outlay
of whichcapitalcontent
1 2 3 4
I. r.uHi;.ULTUi-i a ;.^li::d sbHViCES'
1. Iiesoarch & Education
Udaipur University
i) Education ii^ Hesearch
liij Extension
79.19418.21
6,60
16.2552.046.71
11.7262.33
0.95
11 .72 62.33
0.95
29.08 71 ,04
1,4-'
13.0013.00
Sub-'^otal - 1 504.00 75.00 75.00 75.00 9 . .56 26.00
2* Crop Husb&ndry
i ) i/irection 4 r^Jministration 135.35 i i ; iViuitipiication and istribution
of iuvpiove'~* seed^
a) Multiplication of 30.40 R.-iyzobium culture
rj) Seed Testin Ls^boratory 22.75
c) Soil Vestinv Laboretory 61.35
18.21
5.00
7.47
: '.00
76.59
4.^7
2.00
5,75
76.59
<.47
2.00
5.75
55,86
4.60
4.50
10.30
2.50 •
4.00 '
1
15.47
3
12.22
4 7
Sub-Total - ii ) 114.50
iii) i^anures and Fertilisers
a) Compost Development
b) Decior.stration
c) Quality Control
Sub-Totel - iii)
21 .25
50.00
71 .25
iv) Plant .-rocection
a) Epidemic Control 1.40
b) aerial Operation 1.40
c) Eradication of Pests and 32.00ijiseeses in Endemic areas
d) Strengthening of Plant Protection 10.50 bchemes
e) Subsi’dy fcr Rodent Control 2.50
f) Revolving funds for new 5.00poGticicGS
1 .22
3.17
9.10
1 3.49
0.04
6.79
0.49
4.25
0.63
4.88
1 .00
1 .00
6.40
0.50
5.00
12.22 19.40
4.25
0.63
4 .88
1 .00
1 .00
6.40
0.50
5.00
4.25
11 .45
15.70
0.10
0.10
6.- !0
1 .50
0.50-
6*50
3.00
3.00
Sul:-Totel - iv) 52.80 7.32 13.90 13.90 8.60
f 2 4 5 6 7
v) Commerc''al Ciops
a) Cotton Development 103.00 5.00 5.00 23.00 -
b) otate Shaie for C .S .S .
1. Ihc?eus end foundation seed
2. Intensive Cotton District Procranim€ (Normal >-*rea) ;
)) ,I
j
3) Intensive Cotton Districti-rogr (Indira Gandhi Canal
93.12 29.05 38,42 33.42 19.00 -
^.rea ]
c) Fulseo Dgvelopmont 101.44 IS .84 24.79 24.79 18.70
d} .iuhip 1 c f i’i ew C. S. S • 5.00 . - - 1.25
Sut-’Total - v) 302.56 ^•4.89 63.21 68.21 61 .95
vi) Hxtensica and Farmers Training
a) iigriculture Information incJiudinc National Agri- comraunicetion jr^roject
14.68 0.06 2.85 2.85 2.73 —
o) ;-vc ricuituro Extension andHeseoxch project
27.00 538.12 27.00 27.00A
c) Fcrmeis Iraining Centres(Field Tiaining & Education)
0.62 7.66 0.62 0.62 ....
d) i.;u-lti .‘,e Cropping 5.00 • 0.60 1.00 1.00 1.00
4
e) National Agriculture 2114.28Extension Prcject _____
Sub-Total vi)
6.66
2116,58 553.10
vii) Horticullu3? 3 Development
a) Horticulture Development
i) Estuclishment of Nurseries
ii) Estt. of Progeny Orchards
b) Subsidv on Fruit Plants to 5.00SFA-F/of oG/ST
c) Ber Budding 5.00
d) Distribution of Vegetable 10.00iainikrts
e) Regional Centre for Horti- 20.00culture
f) Vegetable Projects 13.00
- —— 1
Su. - To tal - vi i ) 93.50
38.00 1 5.30
2.50 J
0.95
0.04
6.29
391.63
423.10
391.63 604.80
5.20
0.50
1 .00
1 .00
2.00
5.20
0.50
1 .00
1.00
2.00
423.10 608.53
5.20
0.50
1 .00
1 .00
2 . 0 0
5.50
331.40
331.40
2.45
9.. 70 9.70 15.20 2.45
1 b 6 7
viii) iagriculture I^iesearch - State Share for ICAR/IHSC Schemes
ix) .kGi''icuitur< Eccnoniics & Stc'tistics
a) Improven:ent of agriculture St tisx-LCS
b) Farm Mcnager ent Studies
Sub--Tctal ~ ix)
x) r.griculture Encineering
i) Populai^sation of Agriculture Implements - State Share
ii)r\gro Inaust^ies Corporation
Gub~Tctal x)
xi) Dry Lend _& Rainied Farming
a) Execution of 200 Water Sheds
b) Creation of Diy Farming Cell at a regional Level
c) Research on Ciops through ivi.w.o. University
d) Subsidy or den onstrc oion for cry fc-rmiriM ovtside watershed L-ry ’'.-nd Cokfrct demons -
Xr*?t il) c % 4. 1 -r\Su ) lotal ~ xl)
3.46 0.06 0.63 0.63 0.66
10.00
10.00
1 .6d
2.70
4.36
45.00
260.00 10.00
303700' To-pO
161.00
20.00
25.00
100.00
306.00
5.00
10.00
H I M
36.00
10.00
5.00
5.00
1.50
1 .50
5.00
10.00 30.00
Tb\00 35700
36.00 47.00
4.00
10.00 5.00
5.00 10.00
30.00
30.00
-r
51 .00 i..00 66.00
xii) Land Stock Improvement*
ftecicu*.atior of Saline & 156,70^ilkanine Sells - 5.00 5*00 27.35
xiii) Rajasthan State Seed Corpn. 168.00 ~ "0.00 10.00 25.00 25.00
■jfxiv) Crop Insurance 43.30 - r ; 5.85 ~
.otal - 2 Crop Husbandry 3924.00 673.19 690.23 ^90.23 946.60 398.35
3. ooil onservatiDn
1 2 5 4 5 6 7
\
i) Through i-vgrxculiure Department • CS.
a) Soil Conservetion in 118.50 3.00 3.00 3.00 14.00 - *Cc.tchrarnt art as
b) So il . Conserve ,ion under - 1.25yirioC Schene
c) Soil Survc-y Crganisation - 6.76 - „
d/ Strengtheninf of Soil 47.45 2.76 6.90 6.90 10.55 >Conservation Unit
e) State Share for Land Use 0.55 - 0.10 0.10 0.10ji/oard
f) Project for Land degradation 1,50 - ^ 0.35 ^.aap^.ing-desertification
• Sab-Tot’?.l (i) 163.00 13-,77 10.00 10.00 25.00
* Rs. 1 CT-)T' will be r. 'ent during 1985-8
7
ii ) Through Forest Eepartment
a) Soil .Conservation in Hilly / 808.50 30.29 26.63 26j,63 8D.50Ravine Areas
b) Protection cf Table Lands 31.50 17.31 13.37 13.37 4.50and Stabilisation ofRavine .^'eas
Sub-lotal i i ) 840.00 47.60 40.00 40.00 90.00
Total - 3 Soil Conser- 1008.00 50.00 50.00 115.00vation ” ’
4. ^\nimal Husbandry
i) Direction 8. /^dii.inistration 62.00 28.09 7 .84 7.84 25.00 25.00
ii ) Veterinary/ P.ducation & 41.00 10.00 10.00 10.00 22.67 2.50Research, Sukhcdia University
ii i ) Animal Husbandly Training 5.00 3.89 - , - 2.00
iv) Veterinary Services and /inimal Health
1 . Veterinary Kospitals )
2. Veterinary Lispensaries ) 101 0 .87 220.62 253.75 253.75 273.003. Mobile Veteiinary Units )
4. Epidemiological Cell 3.00 0.35 0.57 0.57 0.60(State Share)
1 6
5. Veterinary Council
6. Dignostic Lab/Lisease Surveillance Unit •'
4.50
7 0.00 1 .60 12.91 12.91
1 .20
10.00
7. Rinderpest "ontrol/fiP 6.00Surveiliai.ee and Containment Vaccination Programme(State Shc.re)
8. Coordinated Research 2.00Programme on Epidemiologyof Foot ana Mouth Diseases
9. Vaccination of Cattle and 7.00.. Buffaloes Foot and Mouth
Diseases
10. Expansion of Live Stock 25.00Field In^/8Stigation Station (Systematic Control ofLive Stock diseases of NationaJ inportance (State share)
11. Surra Control (State Share)
12. Expansion of B.P. Laboratory
Sub-Total - iv)
25.00
2 0 .0 0
1173.37
1 .00
0.22
0.68
1 .92
1 .20
0.32
2.00
4.48
1 .20 1 .20
5.48
0.32 0,35
2.00 1.25
4.48 4.80
5.48 - 4.50
4.50 '3.00
226.39 280.71 280.71 301.40 3.00
4 5 6 1
v) Ce.ttle Development
1. Strengthening of Cattle 7.00 1.34 l.bO 1.50 3.50 2.00breeding Farms
2. Improvement of Cattle 9.00 1 ,03 . - - 2.50 2.50F.-irs
3. Stationing of Bulls - 0.97 - _ _ ^
4. Livestock Marketing &Milk Competitions ~ 0.07
5. Goshala Develcpment 5.00 19.60 2.00 2.00 3.00(State Share) * ’ ' |
6. Gross Breedinc of Cattle 66.00 4.03 12.00 12.00 15.00 7.00and Buffaloes using Frozen V .Semen Technolcgy ' *
7. LIM 2 transport & Supply 15.03 “ • 4.38 4.38 2.25
; ^ub-:.otal v) 102.63 27.04 ; 19.88 19.88 26.25
v i ) Poultry Devexopr. ent
1 . Poultry Farms ) 0.90 - )
2. Pilot Project on Poultry ] 23.00 2.10 - - 1 4.00, FederatiOii j
. 3. Supervisory Staff Poultry) ' 0 .27 , - )
' ' ■ Sub-Total - vi) 23.00 3.27 - - 4o00
11 .50
00
1 2 3 4 5 6 7
v i i ) Other Livestock Development Scheme
1. Special animal Husbandry Progron<.ne
i) Prcject Cell 5.60 0.85 0.96 0.96 1 .04 —
ii) Poultry/Piggory Production34«40 Prooramme
3.79 6.15 6.15 6.75 -
s2. Goat Development 30.00 7.00 6.50 6.50 5.50 2.00
3. Development of other Specier of iinimals
. . - 5.00(
, 0 . 5 6 “ 1 .25
4, Live Stock Census 15.00 1 .18 5.90 5.90 2.00
5. Develooment of Indira Gandhi Canal ;-\rea
- 5.10N
“ -
6. Survev Fox/estimation of live stock products
15.00 1 .60 2.06 2.06 3.00 “
Sub-Total (vii) 105.00 20.08 21 .57 21 .57 19.54 2.00
viii) Feed & Fodoer Dev. 10.00 _ 2.50
ix) Horse Breedinc 5.00 - - - - -
Total - /nimalhusbandry
1527.00 318.76 ’ 340.00 340.00 403.36 44.00
VO
1 2 3 4 5 6 7
5. Sheep & V'/ool
i) Direction & /\dministration 6'5.67 10.69 7.19 7.19 8.96 5.00ii ) Sheep B.- eeding Farms 63.30 24,65 - — 18.30 —
iii ) Sheep 8 Wool Extension Centres
6?9.50 24.29 0.50 0.50 0.50
iv) /I. I. Centres/Mini farms/ Intensive Sheep Dev.Proj ect
9-1 .62 13.00 11.72 1 1 .72 19.50 -■
v) Grant in aic to Sheep & Vvooi Feaeration
20.00 3.00 2.96 . 2.96 4.00 -
v i ) Special Live Stock Production Programme (50^ State Share)
41 .91 5.72 6.86 6.86 7.55
Total - Sheep & Wool 352.00 81 .35 29.23 29.23 58.81 5.00
6 o Dairy DeveJopment
i) Dairy v^ooperative Societies
5.00 2.00 1 .00 1.00 1 .00 -
ii) Union investments . . 93.00 .5.00 11.45 ■11.45 32^.00 30.00
i i i ) Cattle Levelop^nent- - ■ '475.00 55.00 100.00 100.00 138.30
iv)'Rajasthan Cooperative Dairy Federation' '
o
1 4 7
a) Rajori r'arm
b) Establishment Cost of H o C o D o F .
v) Training and Lxtension
aj Consultancy oervice & Pel lows hi ‘0
b) Union Tr;ainir.g Centres and Extei.sioi Services
v i ) Supporting . activities
a) Calf Rc.aring Subsidy
b) Cattle Jrceding Farm, Bassi
c) Field hecording and Progen y Testing
vii) Data Processing ■ and Monitoring
viii) Marketing of i.dlk and Milk Products in class I II cities including dis-tt. Head quarters
"x) Operation Flood - II
20 .0050.00
10.00
6 3.00
75.00
50.00
5.00
15.00
45.00
10.00
9.00
65.00
2 0 .0 07.00
2 . 0 0
10.00
10.00
2 . 0 0
16.00
25.00
10.00
2.00
5.00
7.55
10.00
10.00
2 . 0 0
2 . 0 0
5.00
10.00
10.00
n.oo
2.00
16.00 20.00
25.00 25.00
10.00 10.00
3.00
5.00
7.55 14.00
5.00
1 .00
14.00
10.00
1
F i s h e r i e s
i ) S u p a r v i s n r y S t a f f - D i r a c t i d n& Adrni; :i 3tx atAan
i i ) F i s h S e e c ’
l i i ) D ! jV 3 lc ! ( ; - r a n dM i n o r H'--i I G T c y r i c n e r i e s
a ) D e v 0j. pme;Tt: o f s i r : a l l _ )u a t t i . ' ? 0 P d 3 )
b ) r i . s h r a r ; n r s D e v e l o p - )fTTGrt /■■ Q0. : ;i £ S
Iv ) Intagrot d D-.-VElopment of R o s C3 r V J, r r s / F s h r i e s
v) PishGri ;'" Fxbension Education& Irai-f’ing
v i ) D e v c l o p i T o n t o f F i s h e r i e s i n J n ' ^ i x i a G a n d h . C a n a l A r e a
40*00,
165*00
lil ) Shar? Capita.l for f i s h e r ie s08Vej.opmGnt Lorporation
\nix) P ilot Project vn Brackish Uater 10*00
8 5 .0 0
10.00
25*00
1 5 .0 0
5 0 . 0 0
5 .5 9
31 . 6 2
9 . 5 0
1 .1 9
6 .91
3*19
3 .3 6
1 .3 9
0 . 1 5
6 .9 1
3 . 1 9
1 5 . 7 7 1 5 . 7 7
3 . 3 6
1 .3 9
0 . 1 5
id .h o tOj,oo
10,00 1 CT.00
2^.19 1 .5 0
0.50
1 .9 1
V.oo
1 »00.
o»5 o
2 .5 0
1 .00
Total-Fisheries 4 0 0 . 0 0 4 7 .9 0 3 0 . 7 760.00 25*50
roro
1
7. Forestry
i) Ganeral Schemes
a) Proj3ct Formulation and Evaluation - 1.38 - - — m.
b) Forest Research ~ 1*21 - - - —
c) Forest Education & Training 20.00 ■ 1.21 0c50 0.50 * 5.00
\
d) Communication & Building 75cCn 4.20 7.00 7.00 7.25 7,25
e) Forest Protection 150*00 10.68 25.08 25.03 30.00 -
f) Consolidation >Demarcation and Settlement 45.00 6,42 8.35 8,35 8.75
g) Development of Ghana ) Bird Sanctuary ) 1.45 4.00 4.00 )
• '
h) Sariska Tiger Project < 6.50 8.00 BoOO <
i) Preservation of Wild Lif| including Improvsment ) of Zoo )
450.00 25*24 56.00 56.00 ^ 90.00 —
i)^ Bantfaamtore TigerProject) ^'Social Foi-estry
i i ) a ; R eTWs 5rm*3Tt“'o'f" '0 g g r a d s d forest 150.00
4.50
32.10
7.00
14^45
7.00 ;
14.45 33.00
b)Farm Forestry - 6.84 - - -
c)^Uxed Plantation on Village ■Jaste & f ancha/at Land 24-81 — - -
d;Rurai fuel ycud plantation 150,00 122«62 1C0.G0 100,00 100.00 -
ijO
1
i i i ) Area Ds\/elopmenta)
Afforestation in Indira Gandhi Canal Area
b) Afforestatiain in Chambal
53*38
Coirmand Area - 1.30 - - - mm
i v ) Forest Development Corporation 100,00 - 10.00 10.00 15.00 15.00v ) World Food Programme 200c00 - 22.00 22.00 30.00V i ) Environmental Forestry 25.00 - 3,00 3,00 4.00vii) Forest Product 20*00 - 1.00 1.00 2.00 mm
viii) Strip Plantation' - 108.08 - - .. mm
i x ) National Social Forestry Umbrella Project 3500.00 330.58 330.58 460.00 mm
x) Commercial Plantation (Under TAD) 100*00 - 3*04 3c04 15.00
Total - 7 -Forestry 4985.00 411*92 600.00 600.00 800.00 22.25
8. Agriculture Credit
i) Special•Dcbantures 563.00 80.00 8O0OO 80.00 125.00 125.00
ii) Ordinary Dtjenturss 200«00 25.00 25.00 25.00 50.00 50.00
i i i ) Share Capital Contributionfor Rural Davelopment Banks . 35.00 3.75 1S,U0 15*00 ,1.00 1 . o c
T.jtal -S-pjri.Credit 798a00 108. 120 - 1 . 0 0 i ' :’ 6 . o o 7 6 , 0 0
5* AgricultJrD fiarketing and1 0 .0 0 1 . 0 0 1*00 1 . 0 0 3 . 4 2
10^ Storage ard 1'arehrusing shareCapital to R«S,'J ,Co . 6 3 . 0 0 5 . 0 0 5 . 0 0 5 . 0 0 1 4 .5 0 1 4 .5 0
Totel-Agricult-Jre 4 1 4 4 ? 4 .G 0 1 9 5 9 . 2 4 2141.23- 2 1 4 1 , 2 3 2 9 4 2 . 5 5 Vel'.fiO
ftiliad Ser\/ices ,ro
I
1
I I . Rural Development
1» Integrated Rural Development Programme
2,
3.
4.
5.
6 .
?•
8*
9*
1 0 .
1 1 .
1 2 .
13.
616U 00
45*00
125.00
Dovalopfnent of ’o/omen & Children in Rural Areas
Uomen Development
Social input in Area Oeye]_Qp«ment 15.00
Hassivo Pruprammo of Assistance tc Small & harginal Farmers 1450*00
fl.I.Scheme for use of 100.00Energy and Uater Saving devices
DovGlopmont of Fringd Areas *^80*00
Composito Rural Technology &Training Call 4.00
National Rural Employment Progr ramme
Drought Prone Area Programme
State Institute of Rural Devalopment
Desert Deyalopment Programme
Spi3Cial NABARD & txt';;rnal Asstt. including Project foemulation
3160.00
1500.00
40.00
5944.00-^*
8.00
1312.17 793.82
2.17
232.25
2*75
11 .0 0
3* 28
275.80
20.00
793.82
1 1 .0 0
3.28
275.00
20.00
775.00 1000..00 1000.00
127.67 180.00 180.00
685.10
1000.00
15.668.60
4.00
500.00
600.00
130.00
c\
T i L'tiliscd on Rural ’iatbr s* ppiy and Rural Roads Programmj uiidar state sector.
1 2 3 4 5 6 7
14# Rural DRuelopmerit & Panchayats
i) Training f rograxrtma 6.19 - - -
ii) Reultalisrtion of Pancha-yati Raj 1175,00 174.00 258.00 258,00 370*0^
ii i ) Construction of RuralLatrines 85,00 15rC0 5*00 5.00 10*00 10«00
iv) In d in Gandhi PanchayatRaj Srnsthan and Panchayat ' '
. Bhauan 90.00 - 15.00 15.00 45.00 45.00
v) Matching Grant to raise oun TiX RavenuG(other thanOctri ) 21<v00 - - - 5,00 --
Sub Total (14) 1371«00 1 95^9 27BoOG 278.00 4% . q5) 55,00
'l5 * Land Rt "Lrmsi
i) Assistance for Assignees . „of Sunlus Land 42..00 15 .OQ 15.00 15.00 15.00
ii) Agriculture Census 6.00 0,30 OeSO 0,50 2,50
ili ) Updating of land records
including rationalisation 420,00 18.90 19..0G 19.00 60.00of Dcwalcpment Adm,
iv) Board of Ravenue-Strentjth-ening of setup for Land 30.00 — 1«00 1.00 4,04
Records __ __________________________________________________________________________________ ________________ ________________________________________________________ _______________ _ -........
Sub Tot I ■ 498.00 , 3'j.. Glj 35-. 50 81.54 ___________ ^ ^ . 2 0 ■ i: -
Total-II Rurri DGVelopment 501.00 2c^,' 2597,40 2819,80 Bj .Uij
1
III Coopsration
i) DxrGccitjri and Adiviir.istration
a) DGparlr^intaX Staff
b‘) Ft.I.S.3taff
c) Snhk nr 8h.3^an
Total ~i)
BGOcOO
c0C,00
i i ) Crodlt Cj ipe'-stivG
a ) M ? Da ;; . r i a ] S >:-j 8 id y fdr
r'lrnaai';.'s rn d e r
b) Brar o-ios/^Pay Office of C C 8 G / S a n k r
c) Loan 1j CC36/Ap 'qx Sank to co--er jvsrduGS
100 o3-o.
1.08
100.DO
d) Share in Co-ope-
rati*70 Crodli Iroiitiit-
ior:3 . U ro funcjs) 785,00
c) Ac.ricul turn-Cr jdit Stabile a ati or. fund
I* S' i'atQ r>7 for 5.00cunv'ursj c it if iibort term lor^ns t.; in fiiurn turrj lorhs."
ve:. 02
45.00
120 . ;2
110 .21
3 U 3 5
■3'j,00
25„0Q
9'i.33
5*97
0.67
17.50
274.10
1 00
31,35
35,00
■25*00
91.35
5.97
0.67
27^:.00
r . o o
73.00
50.00
123,00
50.00
50.00
10,10
0.18
22,50
174.00 174,00
1 .00
Oo
f) strengthening of weak PLDBs 8ranchGs(Dev.Fund) 2.50
g) toaps to CCBs under Rehaoiiitation Programme,
Contribution to bed and doubtful debt Reser\/e Fund
h) Urito Off interest over principal
;
i) Subsidy for faiiet! uells
150.00
25.00
20.00
47.00
j) Creation of emergencyfund 60.00
k) Share Capital Cnrtri-bution to PLD8shaving 50.00 their loan pr^g. to ueaKer section. — —
Sub-Total ( i i ) 1345.88
12.21
123.S3
20.00
10.00
f329,14
20.00
10.00
329.14
50.00
10,00
5.00
280.78 174.00
ro\o
i i i ) l i iatehoUGing and M a r k e t i n g
a) Primary Marketing
Societies
1) l^£,nagGrial Subsidy 3*48
2 ) Share Capital 7 0 ,0 0
b) Construction of Rural
narketing/uA|vif;- 5Godouns 2 7 0 . 0 0
c) Purchase of shares ofKHRIBHCO through RAJFEO/TADCF 1 0 .0 0
d) Purchase of BoatsNet. 8*63
e) Construction of Godouns RA3FED- 2 5 .0 0
f ) Purchase of shares of
IFFCO 1 0 0 .0 0
0 . 4 4
5 . 8 5
3 2 .7 9
2.00
0 . 5 8
0.22
4 0 . 0 0
0.22 ■
4 0 . 0 0
0 .51
8.00 8.00
5 0 .6 7 5 0 .6 7
5 .0 0 5 . 0 0
1 . 1 5
01
.00 5 .0 0
Sub-Total ( i i i ) 4 87 .11
iv ) Processing Cooperatiue- Small scale Processing
Units 27 .71
41 .6 6
3.41
4 0 . 2 2 4 0 , 2 2
8,00 8,00
7 0 .3 3
6 . 3 7
6 8 . 6 7
1 2 3 4 5 - 6 ■ 7- c '■
\ j ) - •a)Large Scale Processing .......... .....
Units-Large Scale
Processing Units i n c l u d ing I l i r d NCDC Uorld
Bank Project 1756 . 50 4 7 . 1 2 1 7 2 . 0 0 1 7 2 , 0 0 4 8 4 . 1 2 4 8 4 . 1 2
b)Large Scale Processing U n i t s ( U n i d e n t i f i e d ) 1 0 0 . 0 0
Vi) Consumer Gooperatives 2 5 0 . 0 0 11 .00 - - 1 3 . pO 13. DO,
v i i ) Cooperative, Education 7 0 .0 0 5.11 6'; Ou 6 “.0 0 1 2 .0 0 5 .0 0
v i i i ) Research and Train ing 2 0 .0 0 0 . 3 5 3 . 0 0 3.‘00 4 . 0 0 —
ix ) Urban Cooperative Bank/ I n d u st r ia l B?nks 5 .3 0 0 . 1 9 0 . 0 7 0 . 0 7 0 . 3 4
x) Labour Cooperatives 1 .9 0 3 .2 8 0 . 0 9 0 . 0 9 0 .61 -
Xi) Cooperative for Handicapped 0 . 8 5 0.1,5 0 . 0 3 0 . 0 3 0 .21 -
x i i ) liipmen Coooeratives 0 . 8 5 0 . 6 0 0 . 1 0 0 . 1 0 0 . 2 4
x i i i ) In d u str ia l Cooperatives 53 .9 0 - - - 5 .0 0 -
Total-III-Cooperation 4 6 2 0 .0 0
.1..... 3 5 6 . 8 7 6 5 0 . 0 0 6 5 0 . 0 0 1 0 0 0 . DO
V.7 9 4 .7 9
I
Uo
I
1 2 3 4 5 6 7
IV* I r r i g a t i o n and Flood Control
A* I r r i g a t i o n
1* Multipurposo Projects
a) Boas (- ) 7 . 0 0 . 31 .0 0
•
b) Chambal
i ) Technicel Committee & •)
Left over uorks : X2 U . 0 0 2 4 . 0 1 ' • 30 ,00 . 3 0 .0 0 5 0 . 0 0 5 0 . 0 0
i i )
i i i )
Neu doun stream proftecti^n
uorks ‘ \ :
L i f t Schames 5 0 0 . 0 0
i '
4 5 . 5 7 5 5 .0 0 6 3 . 0 0
r
' 6 7 . 0 0 ; . 6 7 ,0 0
iv ) Rara Pratap Sagar 5 5 ,0 0 2 0 . 0 5 3 5 .0 0 3 5 . 0 0 2 0 .0 0 2 0 .0 0
v) 3auahar bagar 7 4 . 0 0 14 .81 3 0 .0 0 3 0 .0 0 1 4 . OC 1 4 .0 0
Vi) Ra is ing o ? Kota Barrage 5 0 .0 0 0 . 8 8 5 0 . OC 4 2 . 0 0 8 .a o ‘ r 8 .00,,.
Sub-T o t a l t b- 8 5 5 .0 0 1 0 5 . 7 2 2 0 0 . 0 0 2 0 0 . 0 0 ^ S 9 . 0 t 1 5 9 . 0 0
c)
i )
r^ahi . ,
Unit -*-1 ) 9 6 8 . 0 0 2 2 5 . 0 0 2 2 ^ . 0 0 1 5 1 . 0 0 151 .0 0
i i )
i i i )
Unit - I I : I
a) O r ig in a l Command )
b) Extended Command y
Unit-lV >
3 1 6 3 . 0 0
-
1 1 7 5 .0 0
1 0 0 .0 0
1 1 75 .00 .
i o o . n o
l 7 0 0 . 0 0 1 7 0 0 .0 0 '
/ » (
■ *(- (
Sub-Total c) 3 1 6 3 . 0 0 9 6 8 . 0 0 1 5 0 0 .0 0 1 5 0 0 . 0 0 1 8 5 1 .0 0 1 8 5 1 . 0 0
Sub-Total ( l ) 4 0 5 1 . 0 0 1 1 0 4 . 7 2 1 7 0 0 .0 0 1 7 0 0 . 0 0 2 0 1 0 .0 0 2 0 1 0 . 0 0
(jOro
1 2 3 ' 4 5 6 7
Najor P rojects •
A. In d ira Gandhi Canal Project
i ) Stage -Ia), Works upto7^. km. of Hain Cfmal
--
i ) C A D P h a s e l )
i i ) Other than CAD j 1 2 5 0 . 0 0
))
)
1 8 0 . 0 0 1 5 0 . 0 0 2 0 0 . 0 0 3 5 0 . 0 0 3 5 0 . 0 0
b) Uorks km 74 upto 109 of )
main Canal )
23'9.b0 2 5 0 .0 6 40-0.00 3 5 0 . 0 0r-f;3 5 0 . 0 0
Sub Total - i ) 1 2 5 0 . 0 0 419.^00 4-30.00 6 0 0 . 0 0 7 00. 00■ ; t’
■ 7 0 0 ,0 0
i i ) StaQG -II •• ■ 1
a) Plow Area \ 3736-.00 3135..00 3Bp0 .00 2 4 0 0 . 0 5 2 4 0 0 .0 0
b) L i f t Schemes ) ,
i ) Phalodi-Dodhpui L i f t j
Scheme i 2 5 0 0 0 .0 0
r3 . 0 0 1 1 2 5 .0 0 30 0 .0C ■’ 3000.00- . ' 3 0 0 0 . Oti
i i ) Churu-Lacnu L i f t Scheme 7 . OS 2 5 0 .0 0 2 5 0 . 0 0 5 0 0 . 0 0 5 0 0 . 0 0
i i i ) Other L i f t SchemeS ^c •
1 0 . OL 9P .0C 5 0 .0 ^ 1 0 0 . 0 0 1 0 0 . 0 0
Sub Total - ii ) 2 5 0 0 0 . 0 0 3 7 5 6 . 0 0 4 6 0 0 , 0 0 4 4 0 0 . 0 0 6 0 0 0 .0 0 6 0 0 0 . 0 0
Sub Total -A) 2 6 2 5 0 . 0 0 4 1 7 5 . 0 0 5 0 0 u . 0 0 5 0 0 0 . 0 0 6 7 0 0 .0 0 6 7 0 0 .0 0
B. 3 akham 1 5 3 0 . 0 0 5 6 1 . 0 0 5 0 0 . 0 0 5 0 0 . 0 0 3 0 0 . 0 0 3 0 0 . 0 0
C. Gurgaon Canal 2 0 .0 0 37 .31 2 0 . 0 0 20 .00 - -
D. Marbada 2 2 6 0 .0 0 ■9.28 2 0 . 0 0 2 0 . 0 0 2 5 .0 0 2 5 . 0 0
1t
2 ...4 5 s 7
E* Okhla Barrage 130.00 • ..... - ■ • 32.00 32.00 50.00 50.00
P. Nohar Feeder 50.00 - 3;00 3 .00 10.00 10*00
G, Sidhmukh 50.00 2.35 4.00 4.00 10.00 10.00
H.Jt.'V -
Th' Dam 100*o6 *- 1.00 1.00 25.00 25.00
!• Bisalpur 1200.00 — 20.00 20.00 100*00 100.00
Sub Total - 2 31E90cG0 4?e^.94 B6UD-.00 5600*00 7220.00 7220.00
3» Radium Projects
i) Meja Feeder 481.00 110.01 ) 125.00 125.00
ii)
l i i )
i?)v)
Bhim Sagar
Sam Kamla Amba
Som Kagdar
Panchana
603.00
1223e00
855^00614.00
12:-.U 1
133.18 1 J
190.00
250.00
160.00
t90.00
190.00
250.00
"' * 60 . 0&''>
190.00
vi) Uagon Divoraion 422.00^ 92.14 1 1652.DO ' I 652.OO 115.00 115.00
vii) Bassi 535.00, 121.85 1 • 190.00 190.00
viii)
ix)
Kothari
Bilas
309 a 00. .
595,00 .
193,CiC.)
. .. 31 .32 ) .
3:-,9C j
'6L'oo )
159.00
80.00
159.00
80*00
x)
xi)
Chhapi
Sauan Bhadon
826.00
885,00
100.0090.00
100.00
90.00
x i i ) Pr.runn Lift Scheme 444,00 15,00 20.00 20.00 40.00 40.00
x i i i ) Hrrish Chandra Sacar 203.00 20.48 70 ..00 70.00 85.00 85. 'O
xivj r n a ia.o:> - 1 .00 1 .00 2,00 2. ;0
u»-r
1 2 4 5 .6 7
XV/) Kanota
xvi) Sukli
6 0 .OU
10.00
1.49 .1.70
1.00
1.70
1.00
6.00
2.00
6.00
2.00
xvii) Chauli 10.00 - 1.00 1.00 2.00 2.00
xviil) Bandi Sandra 10.00 - 1.00 ' 1.00 2,00 2.00
5ub Total-3) 9105.00 1280.07 1747,70 17lf7.70 1788.00 1788.00
4* Modernisation 5300*00 682.22 470.00 470.00 900.00 900.00
5. Construcjjion of fi^ld channelsof completed Major/Mrdium projects 100,00 1.77 3.00 3,00 30.00 30.00
6, Ua^a-Bandi•
100.00 2.V6 . 2.00 2.00 20.00 20.00
7* Survey & Inwestigatic n 800.00 105.22 125.00 125.00 150.00
8# Design, Quality Control,Monitoring etc*200.00 3.9g 15.00 1 5.00 42.00 -
9. Irrigation Mana^einent,Training Instt, 440.00 13.87 50.00 50.00 60.00 «•
10. Institute for Training of Engineering subordinate 100.00 - - 25.00 -
Total-A-Irrigation 51786.00 7978.89 9712.70 9712.70 12^45.00 11960.00
B- Minor Irrigation
i) Ground Water Departmenta) Survey & Investigation of
Grouna uatt;r sources 152.21 51.90 28.38 .28.38 27.80 —
U)VA
1 O 3 4 5 6 7
b) Strengthening of Administrative ftachinery 208,85 27.47 37.87 37.87 40.58
c) Boaring and Deepening of uells ^nd Tanks 30*94 8.54 - - 66.44 66.44
Sub Total -(i) 4CF0.00 87.9] 65,25 66.25 134.82 66.44
ii) Rajasthan Water Resource Development Corporation 42 .OU 15.00 10,00 10.00 10.00 10.00
ii i ) Other l^inor Irrigation works
a) l/orks executed by Irriga~ tion Department(on-going) 4414,00 569.40 630.00 630.00 aoo.oo 800.00
iv) NABARD Staff Schemes-*.
- Throuoh the agency of Dirtctor,Agriculture 84.00 31.00 23.77 23.77 15.00
, Totpl-B-Hinor Irrigation 4S'40.00 . 703.31 730.02 730.02 959.82 876.44 ,
C. Area Development
1* CAD and Water utilisation Department 30,00 6.15 7«.00 7.00 6.00
2» Rajasthan Land Development Corp#
a> Shar^ Capital 250*00 50,00 EC, 00 50.00 87*50 87.50
b} 0 on Govt. Land 400o00 50.00 44.03 44.03 50.00 50.00
cj Sn^cial Loan Ccntribution 227.88 _ 5v?7 5.97 ' — -
Sub-Total-2; 650.00 327,88 ■ -1: u ■ ■ , 1Q0.00 1,37.50 137.
U)ON
1 2 s 4 • t. 6 ' 7
3, Indira Gandhi Canal Project -
a) stage I Phase I
i) Direction & Administration 280,00 47.04 60.00 60.00 . • 58«5C
li) Agriculture Extension 300*00 52.13 56 -00 56,00 . 55.50. . -
Sut Total (a) 580,00 95,17 1'!6o00 . -116C00 114.00 -
b) Stage I Phase IIi) On Far p Development
including Planning & Design
a) Projects 377c35 165.00. 1B0.C0 180,00 131b) 'o/or is 895^86 451.31 270 c CO 270,00 438 .6fc 438.66
c) Roads 691*00 398c10 400«00 400.00 164w0t<« 164*00
ii) Afforestation 347.79 153.03 131 .,00 131.00 87.6^ -
iii) Uillaga uater supply Oiggies 80.00 48.69 40<.00 40..00 20.0!J 20.00
i\i) Studies,Monitoring & Training 200.00 . 50.60 , 38.52 ' 38.52, 40„0b
v) Uorld Food Programme 11^.00 , 20.59 20.48 ‘ 20.48 • ' 21.52 -
\Stage
Sub Totel (b)
T T n l_ T T T
2703.00 1287.32 lOaOoOO 1080.ao • 903-.07 622^66
c) II Phosa III
1. Afforestation 729o00 11.68 4.00 , 4.00 * 19.00 19.00
2. On Farm Development -
i) Prorata 360.00 - - - - -
ii) Uorks 1200.00 - - -
3, Diggies 120..00 - - - 15.00 15 .IP
4. Roads 1140.00 0,12 - 140.00 -1 ? r
5. liiater Logf r.rir 940.00 - ... — 76.00
*<]
1 2 3 4 5 7
6. Adaptive t r ia l s - 0 .51 - - - -
Sub Total (c ) 4 4 8 9 ,0 0 12 .31 4 .0 0 4 . 0 0 2 5 0 . 0 0 2 5 0 .0 0
Total - 3 7 7 7 2 .0 0 1 3 9 8 .8 0 1 2 0 0 .0 0 1 2 0 0 .0 0 1 267 .€ 7 8 7 2 , 6 6
4 , Chambal
a) Phase I I
i ) D irection & Admigiistration including ngriculture Research 1 4 6 .0 0 26.95- 26 .5 0 2 6 .5 0 28 .0 0
i i ) Agriculture Extension 1 4 1 .0 0 2 6 . 5 2 25 .5 0 25 .5 0 27*00 —
i l l ) On Farm Development
a) Estajlish.uient - 1 7 0 .0 0 3 5 . 6 7 3 0 .0 0 3 0 . 0 0 3 2 .0 0
b) Works 1 7 5 , 0 0 2 8 . 5 8 1 6 ,2 5 1 6 . 2 5 3 2 . 0 0 -
iv)
v)
Ir r ig a t io n )
Drainage '12 1 3 . 0 0 63- 29 31 .75 31 .7 5 41 .00 -
ui) Crop Compensation 1 0 0 ,0 0 - 4 , 0 0 4 . 0 0 2 8 .0 0 -
v i i ) Uarabandi ' 5 3 .0 0 8 . 6 9 9 . 0 0 9 , 0 0 1 0 .0 0 -
u i i i ) P ilo t Project (Phase I I ) 2 .0 0 - - -2 .0 0
Total -4 1 0 0 0 .0 0 1 8 9 .7 0 1 4 3 .0 0 1 4 3 . 0 0 2 0 0 . 0 0 -
5* Gang and Bhakra Projects
a) Gang 1 .
b) Bhakra j mm 1 6 .4 8 _ — — —
(joCD
1 2 ’ ■3 4 5 s ' 7
6 , Crop Corr.p 0ns at ion
7. Nahi:. )
a) D itect ion & AdministTation )
b) LJorks . 'i ji
a
1 6 0 .0 0
17..13 0
1 4 . 6 6
31 .66
15 .0 0
3 5 .0 0
1 5 .0 0*
3 5 . 0 0
15.. 00
4 0 . 0 0
B. Other '*Project( JL.kham. PanchaPa)
9 . Subsidy, to S F /n r / t r ib a L s
2 0 0 . 0a
1 0 0 . 0 ^ ' -
25;oo
2 5 .0 0 -
^ • Total- C/\D :: _ 9 9 1 2 .0 0 200 2 . 3 3 1 500..00 1 5 0 0 . 0 0 1 7 1 5 . 5 7 1 0 1 0 .1 6
D • Flood Control
i ) Ghaggar Flood Worksi - - 4 0 0 , 0 0 5 9 .4 6 7 0 .0 0 7 0 .0 0 1Q0 .00 1 0 0 .00
i i ) ) Qiheiratpur Flood Uorks
i i i ) Other Uorks
3 0 0 . 0 0
5 6 0 . 0 0
9 . 71
1 0 3 . 2 2
15 .0 0
9 0 . 0 0
1 5 . 0 0
9 0 .0 0
5 0 .0 0
1 0 0 . 0 0 -
5 0 .00
100.00.---
Total. D-Flood Control 1 2 6 0 .0 0 1 8 2 . 3 9 : . 1 7 5 . 0 0 ■ 1 7 5 . 0 0 ' 2 50'. 0 0 250^.00
E, Colonisation 2 0 9 .00 4 9 . 6 2 8 4 .2 3 8 4 . 2 383r5'9'
i
3 5 .9 4
■ Total'-Ji\^-Irrigation and Flood Control
.... -...- bB107^DG1 0 9 1 6 .5 4
1 2 2 0 1 .9 5* 1 2 2 0 1 . 9 5 1 5 2 5 3 .9 8 14t'+0.54
U. Pouer
1 * Gef^^rttioR
l) On 9131^9
») teas S^agt- 1 b) Beas Stage—II
0) (nahi Stage-I & II
d) Kota $tage-I(nodernisa-tion)
e) Kota Thermal Stage-II
f) Anupgarfi Hydel
g) Suratgarh riini Hydel Scheme
h) i^langrcl
1) Charanvala
j) 3akham
k) Pugal
l) Other M n i Hydel • Scheines 1256*00
m) Ramgarh Gas Thermal Proj. 394.00
n) Pplana Lignite Thermal Project
o) Other thsrmal projects including Kol.Thsin &Interstate Projects.
(-) 95r00
7569.00
400 .DO
38323.00
705.00
627.00
577.00
286.00
1293*00
438*00
7600.00
500.00
^08.70
74,. 5'/
0..40
3, A11 5C 00
1630.00
3 0 9 m 0 6c00crc
'96.94 200cCC
12.29 I
6.72 j
1Q0.00
200.00
1500.00
60C0.00
200.. 00
100.00
200,00
26.6' , 30
9G'JC, 00
4GG.C0
SOOwOO
125c00
500^00
2657.ao
9 J(jC.OO
4£J.C0
SCO*CD
125.00
500.00
-f'o
Su ’ Total - 1) 59 J?.'' b544 e^n riOO.Ou 13272>30 U 72.
1
2«, Transmission Schemes
i ) 400 KV 3eas t.’orks 0
i l ) 400 KV S /S at daipuT j
i i i ) 220 K\y Oadri-Khetr i- .Rfc3engU3 uith 3 /S at Khstr,
iv ) 220 KU Htier^ujrs-*M-hu.leraA j 5.er-“Beayar jytri S /S at . Ajmer & PhLi^ra )
Kota-3aipur I l i r d CircuitJv)
vx) Spiiio\/er Schemes Liability
Augmentation of S/S Capacity & Reactors
vii)
uiii) ReepgiJs-Si.kar -R'dringarh uith S/3 at Slkai
ix) 220 K\; 3oas Uorks
x) 1 3 2 K V S C H F .n E S •:' win .. iin-
229*00
91*57
192.30
44.27
569.02
440.00
500.00
5C.00
15C.0G
472.00
43,00
1 ,00
440.00
500.00
50.00
150.00
472.00
43. 00
1.00
280,00
000.00
200.00
200. 0010.00
200.00
250.00
280.00
800.00
200.00
200.00
10.00
200.00
250.00
x) Sirotu-Pinduara-Aburoad ){
uith s/s at Aburoad ^ 116,76 47.00 45.00 5,00 5,00
xi) r^adri-Sub Station j 13.81 50.00 50.00 10.00 10.00
xii) Heeraoura-Bcoru yith S/S >
at i 55, 44 - ::U0G 45c00 5.00 5 .00
xiii) Dausa-Bandi Kui jith S/S )5B.68 50.00 50.00 20 .,00 20. Ou
I
-r
1
m ) Renuai-Khachariauc.s-Danta uith s / s at Danta
XU ' Suratgarh -S/S^
x v i ) Sujangarh S/S
xu i i ) . rOodak-Bhauanimandi uith S /S
at Bhauanimandi
x5 / i i i ) Bhiluara-Gangapur uith S /S
at Gangapur
x ix ) Sumerpur-Falna uith S /S at Faina
XX’) Nerta-Gotan uith S /S at Botan j
x x i ) Nadbai S /S
x x i i ) Kctputli-Behror uith S /S at Behror
x x i i i ) H a k r a n a “ Kuchaman uith S /S at
Kuchaman
xxi\y) Bilara-Borunda uith S /S at Borunda
Asind Sub Station
xx\/i) Kotputli-Shahpurc uith S /S
at Shahpura
x x v i i ) Gotan~Bhopalgarh uith S /S
atnBhopalgarh
) 1 7203 ,D 0
3 0 . 8 5 10 .0 0 10 .0 0 8 0 .0 0 8 0 .0 0
- 3 5 .0 0 3 5 . 0 0 8 .0 0 8 .0 0
- 35. 00 3 5 . 0 0 2 5 .0 0 2 5 .0 0
7 4 , 1 2 5 0 .0 0 5 0 .0 0 1 0 0 . 0 0 1 0 0 . 0 0
- 5 0 .0 0 5 0 .0 0 1 0 0 .0 0 1 00 .00
— 2 1 .0 0 21 .00 8 0 . 0 0 '80 , .00
11 .'22 1 0 . 0 0 10 .0 0 8 0 ,0 0 8 0 .0 0
- - ■ - 8 0 . 0 0 ‘ 8 0 .0 0
55.. 73 2 0 .0 0 2 0 .0 0 - -
8 7 .8 3 5 .0 0 5 . 0 0 — . M. ' '
5 8 .6 8 5 .0 0 5 .00 - -
5 2 .3 0 4 . 0 0 4 . 0 0 - -
1 2 .7 6 1 .00 1 .00 - -
4 6 . 4 0 2 .0 0 2 .0 0
1 2 3 4 5 6 7
XXV iii) Sikar-Naualgarh uith S /S )
at Naualgarh ) 2 8 . 3 5 1 .00 1 .0 0
x x ix ) Padampur-Sriganganagar uith )
s /s at Sriganganagar ) 21 .85 1 .00 1 .0 0
xxx) Ajmer-=-Behrunda uith S /S at ) at Behrunda ) 4 .41 1 0 .0 0 1 0 .0 0 _
x xx i ) Jodhpur-Baori-Bhopalgarh ) - 2 3 .0 0 23-. 00 -
x x x i i ) Augmentation of SS capacities!) 2 7 3 . 2 5 2 0 0 .0 0 2 0 0 . 0 0 100 .51 1-0U.51
x x x i i i ) Other Completed Uorks )
Rajgarh-Bhaora uith S /S at \ Bhadra I
4 4 1 . 4 7 - ■ - - -
xxxiv )mm 8 0 .0 0 8 0 .0 0
xxxv) Sikar-^Dodh/Losal uith S /S )
at Dodh /Losal ) 1 0 0 . 0 0 1 0 0 .00
x x x v i } Nimbahera-Debari uith S /S ) at Bat ewar/Bhinc er j) - ' » 1 0 0 . 0 0 1 0 0 . 0 0
x x x v i i ) Khetri-Chiraua ) - — 1 0 0 .0 0 1 0 0 .0 0
Sub-Total / 1 7 2 0 3 .0 0 2 5 7 1 . 1 5 ■'2329.00 2 3 2 9 . 0 0 3 013 .51 3013 ,51
Cjo
1.
3 . Sub - TransmissiDH & D istr ib u t io n Schemes
4 . Rural E l e c t r i f ic a t io n
a) R ♦E , C .
b) Moxmal
c) (^.N.P.
Sub Total -4
5. Survey & Invest igat ion
6 . Energy Board
7 . R . E . D . A , .
1 5 0 0 0 .0 0
336*00
04 .0 0
1 3 0 9 . 7 4 5 0 0 . 0 0 5 0 0 . 0 0
1 1 5 4 . 8 2 )
100.00 ) 1100.00
6 7 7 . 3 8 4 2 2 . 0 0 5 0 0 . 0 0
1 9 32 .2 0 1 6 0 0 . 0 0 1600.00
3 5 . 5 2
5 . 0 0
4 0 . 0 0
10.00
4 0 .0 0
10.00
1 4 0 0 ,0 0 14 00 ,0 0
6 2 2 . 0 0
200.00
8 7 3 . 0 0
4 0 . 0 0
7 5 .0 0
6 2 2 . 0 0
200.00
8 7 3 . 0 0
1 6 9 5 . 0 0 1 6 9 5 ,0 0
I
:
B. Bio-Gas 2 5 2 .0 0 2 0 .7 5 21 .00 21.00 4 5 . 8 5
Total-V/: Payer9 2 74 8 .0 0 1 1 4 1 8 .4 9 1 2 6 0 0 . 0 0 1 2 6 0 0 .0 0 1 9 5 4 2 .1 6 19381 .31
M l Industry & M injra is
A • Industry
I^ U i l lage & Small Industr ies •
L . DirectDratB of Industries
(Ex*cluding Utiight & Pleasures*)
a) U l l a g e & SmL.ll Scale Industr ies )
i ) Strengthening of Admini
strat ive set up*Directorate
!, ei/el 66<,0Q
i i ) Dtrengther'ing of Administra- - --
i^ive set up at Distt»
industrieii Centres
1* Estah3ishment 619«5Q
2* Promotional Schemes !
i ) Lear; to SSI /M argin
money Loan - .
3 , P ar t ic ip at io n in Fairs andExh ib it ions 1 6 .0 0
4 , Die Bu :adings - - 3 0 . 0 0
1,53
&6c2Z
40.44
4.55
8.07
99o63
8.07
99.63
2.05 2,05
10.00 10.00
9o0 0
111.00
•r
3.00
10.00 -10 GO
Sub To’-al ( i i ) 665.50 131.21 111«68 111..C8 124.00 1 0 . nu
Iv/ ) Setting of Field testing centres uncer RTC atJaipur
ii i ) Training of Officers 3.00
Sub Total (i to iv) 734,50
V ) Small Scale Industries Financial Assistance
a) Subsidy to RFC for Differential Interest on Loan
b) Subsidy for Purchase ofTesting Equipment 75.00
c) Subsidy to SSI Unitsin Backjarc Areas 1511.80
d) Subsidy on Pouer -
e) Subsidy for Registrationwith ISI 5.05
f) Sick Units NursingProgrammes 16.00
g) Training cum Common facilities for handtools at Negaur - 10.00
0.12
0.19
0.20 0.20 0.50
133.05
12.00
2.86
85.37
. 33.51
1*25
119.95 119.95 133.50
5.00
7.00
185.00
0.25
2.00
5.00
7.00
185.00
0.25
2.00
5.00
12.00
400.00
1.00
2.00
5.00
10.00
2.00
5.00
c)
d)
h)
i)
j)
k)
Subsidy for purchases ofGenerating Sets by SSIUnits 100*00
Common facilities and Tasting Centres
State Award to Enterpre- nours
Subsidy for Pollution control
Sub Total (v)
Sub Total - (a)
30,00
174V«85
2482.36
b) House hold InHuatries
i) Grant for house hold. . •Industries
r'lanagerial Asciistance to Handicrafts Coop,Societies
52.00
1.50
Sait Development
i) development of Salt Areas 36*00
ii) Surveys & Demarcation of 5»00Salt Plots ___________
Sub Total (d) 41,00
100.00 100.00 100.00
3.00 3.00
238.99
372.04
8.71
4.50
75.00
10.00 10.00
0.50
3.20
302.25 302.25
422.20 422.20
508.70 17.00
642.20 27.00
1 2 o00
0.30
6.00
1 .00-
1 2 c00
0.30
6.00
n o o
10.00
0.30
9.50
2.009.50
7.00 11.50
-r
2
e) Other Schemes
i) Rebate cn HaneficBsfta during Handicrafts week
::i) Shc.ro Cepital Loan toHandierr.fts Coooperative Societies 3*50
0*10
Or. 70 0.70
0,30
0.70 0.70
Sub ToteX (e) '3*50
f ) Handlcogi Development Co-*Opurativ/e Sector
i) Opening of Dye Houses )
i i ) (^lanagerial Aasiatance to Cooperatives
til) Interest Subsidy under RBI icheffles
iv) Opening of Sales Oepoi?
v) 90^ Losses Guarantee Scheme
vi) Special Rebate of 10^ on sale of Handloom cloth
vii) Shers Capital contribution toueavcirs Cooperative )3ocietie« ' )
0.10
0.67
1.00
0.04
0.40
14.00
0.92
0.70
1*25
2.10
0.65
0.50
14*50
1.75
0.70
1.25
2.10
0.85
0,50i
14.50)
1.75^1
1.00
50 .00
0.70
7.64
■rcx>
4
g;
h)
i)
j)
viii) Ccnstructiojn of uoik shed NCOC
ix) Cor>structionj(fRenov/ation/ opening^Wntral godoun/
shcu room/shou room godoun
X ) Modernisation
Xi) Setting of Ttjchnical and Promotional cell under the scheme of NCDC
)
1*00
194.15 7,25
Rajasthan Rajya Bunkar Sahkari Sangh
Sharo Cepital Contribution 25.00
Leather Development Corp* —
Share Capital to Assist-^af)ce to Rajasthan Hand-loom Dev. Corporatioe IO0OO
Enterpranuerial Development progrr^ma 25*00
0.58
0*25
14,76
4.90
1.25
6.90
0.15
xii) Mangrol Sunkar Samity
Sub Total (f) 194.15 25.86 34.15
5.00
10.00
5.00
4.90 )
)1.25 \
6.90
0.15
I
50.00
5,00 5„00
10.. GO
5.00 i.OO
7.64
5.00
I-T'O
I
1 2 3 4 5 6 7
k) lnj,a.v^st Free Tax670.50 - - - 75,00 75.00
Total -1) 35{3b«UO 426.22 496.35 496.35 600.00 124*84
>* Khacii & Village Industries
a) Oirsction & Administration 51,50 36.45 6 .2 0 6.20 8.19 •
b) Re»/1 talisation cf Cooperatives/ Institutions 8.10 • 0,50 0.50 1.40 (
») TrainihQ 19.70 0-16 0*50 0.50 6.08 - VJ\o
d) Dev/glopment of Khadi & Village Industries
1
i) Ltjather Development & Market-**ing Diivalopmtnt -23.50 0 . 5 0 - 4.70 2.00
ii) Hobile Unit \7.50 0#20 m o 1.10 1.25 -
ii i ) tojpfeafcing Survey,0&&l§fl & Research Centra 29.50 0.10 0.10 12.27 5.00
iv) r^rketin^ Section 12.65 - D.30 d.30 2.50
v) Exhibition 18.30 - n 3o 1.30 3.00 —
vi) DiiS'trict Godcuns 16.59 - - - 1.80 -
vii) Interest Subsidy 30,00 - 30.00 30.00 n o o -
2 ■3 i,: 1 '^4 5 fib 7
ix) Central ^odown 42, 62 «• - - 10 •74'- • 8.12
x) Other Scheme 0*04 - - 0.01 ' ' «!»
total - 2) ‘ ^ 260.00 37.43 ^40.00 40.00 , 52.;94., . 15.12 .
3. Handloom Dex/elopmsnt Corporationi }
240.00 - 22.50 25.00 25.00
m w , -
* 39.50 3 : 10.00 ;
4. Rajasthan Small Industries Cprpn. , J-."!
i) Share Capital to asthanSmall Industries Co‘‘rporatioh 50.00 ' 4.00 - ■ m m ' 5.00 5.00
ii) Carpet Training
a) Carpet Tri.ining Centre 135.00 25.00 y : 25.00 25.00 27.00
b) Carpet Design,Development & Production Centre 15.00 /
!fc- \"
‘ 2.50 2.50 2.00
ii i ) Exhibition R- nt of Areavdlsplay and transport charges ~25,00 4.50 4,50 4.50 6.00 •
iv/) Export PrpBmtion . 1 v
a) Integrated Export (Agro complex at Inland Centres) 50.00 Q50 1.50 1.50 3,00 • 3.00
be Tyjinrb) Export ConsultancyCcit 10.00 - - 2.00
\i) Carnal Hide Training Centre 2.50 0.50 0.50 0.50 0.50 .. --
1f2 4 5 6 7
vi) Special Projects
a) fle-Dyo-Cutn Block printing^ Readymade Garments, and Blue Pottery 40.00 4.50 5. 50 5.50 7.00
b) Handicraft Suruey0.50 1 .00 0.50 0.50
c) Promotional Publicity of Traditional Hrndicrafts 40.00 4.00 4^00 4.00 7.00
d) State Auard for Handicrafts , 7.00 1.00 1.00 1.00 1.50 -
e) Marketing Assistance to 531 units 5eOO - - 1.00 •
f) Opening of Emporias at CapitalsLtes 20.00 - - 3.00
Total - 4) AGO.00 45.00 4E,C0 45.00 65.00 8.00
5« Sericulture 110.68 11.13 12.00 12.00 22.08 - , '
ۥ Tassar Development 89.32 4:20 4.20 15.51 -
Total - I Village & Small Industries 4605.00 542c ?B I '2.e-5 622.55 995.03 157.96
vnro
I I . flediiim & Large Industries
1. Rajasthan rinancial Corporetion 2205.00 290.00 - 32 0 .00 320.00 450.00 450.00
2* RaJ.State lr>tiustrial Oevalopmeni & Inv/estfngnt Corporation
i ) Share capital contribution 2275.00 360.00 375*00 375.00 475.00 475.00
ii) I^arkDt Borrouings 105C.00 165.00 210.00 210.00 220.00 . 220.00
iii ) Project Development, Entor-prenueriai OeUGlopmGnt, •consultancy 25.00 15.00 • 5«00 5.00 5.00 ' - ^
iv) Grant for Dev. of old , IIndustrial area 10*00 10.00 10.00 10.00 —
1 2 4 5 6 7
Total -2 3350.00 550.00 600.00 600.00 700.00 695.OUw
\3. State Enterprises " •
i) Sodium Sulphate PlantiDidwafia 18c00 0.60 1«03 1.00 0*00 6.00
ii) Bureau of Public Enterprises 12,.00 - - - 1 *00 1 .00
i i i ) Salt Trading 50.00 10.50 F:< 00 5.00 10.00 10.00
iv) Str.tq Tanneries Tcnk 50.00 7.50 1b*v.00 19.00 31 .00 31 .00
v) Ganganagar Sugar r .ills 72«,00 - ________ ~
an 9 nn _______ ^ J -"3,0 3 25.00 50. Ob’ 5. .L.,
1 2 3 . 4 5 e 7
i r* Neu Corporation 8 4 0 . 0 0
•
-- --- - ...... -
Total-JI Medium & Large Induqt-
l i e s
6 6 0 7 . 0 0 858 .C0 " 94-5.00 945._00 1200.rf0 '■ 1 1 9 5 .0 0
Total - A ; Industry 1 1 2 1 2 ,0 0 1 4 0 0 .8 8 1 5 6 7 .5 5 '~ 1 5 6 7 . 55 2 1 9 5 . 0 3 . l f t 2 . 9 6
B,- POinera.ls• .
I.-- Schemes of l^ipes & Geology Deptt •
a) Intensive- Prep acting Mineral . ...........Survey ,Reorganisation and 563*00 Expansion of "^ines and Geology' Deptt, • ,
■ 82*92_. .. , ,„>8.70 68 .7 0 96 .21 61 .00
b) Approach Roads to l^ines
and quaries i,00 .00 ' A 2 > \2 S 71 .8 0 ...71-8U 1 1 3 .7 9 1 1 3 . 7 5
c) Rock Phosphate In vest ig at io n
scheme . ' *; 5 0 .0 0 1 0 .9 4 1 0 .0 0 10..00 1 2 . 0 0 ' 1 2 .0 0
• d ). L ignite Exploration s«heme -• 210.-00 _____ 2 1 .0 0 21*00 2 5 .0 0 t 4 .D 0
g ) Quarry Improvemant' scheme • .5.00,. • 6 . 1 5 1 .00 i»oo 1 .0 0>
■ '1 .00
f) Loans to small scale twining lesses - 3 .01 - - - ■ -
9 )
?
Imibrest subsiitiy to small scale 5 .0 0 - 0 . 5 0 0 . 5 0 1 .0 0 -
vr\-r
mining lesses
‘5
h) Hesearch & Development Scherr>e
i) Rajasthan Mineral Exploration & Research Board
Sub Total (l)
II , Rajasthan State Mines and Minerals Ltd•,
Rajasthan State Mineral Development Corporation
, iU. Tunguston Corporation
Total -B-Minerels
Total -Vl-Industry anc' Minerals
\lll» Transport
' A* Roads and Bridges '' .. .
1* State High Uays
2* bistrimts Roads
10,00
2.00
1.00
1245.00 177.94 173.00 173.00 250.00 201.79
5880.00 100.00 90.00 ^ 90.00 110.00 110.00
365.00T
15.00 15.00 15.00 50.00 50.00
350.00 5.00 5.00 75 .OD 75.00 "•
7840.00 292.94 283.00 .. -283.00 485.00^^ 436.79
19052.OD' 16? 3.,8 2- -1850.55 "' tr
'"1850.55 2680.03 1789.7«
.. . ■■ ■ ■
137.06 340.00 340.00
t
2700*00 3 i . 7 8 15,00 15.00 500.00 500.00
vn
1 2 3 4 5 6 i
3 . Other Roads 2 8 0 .0 0 9 7 . 1 2 25 .0 0 25 .0 0 7 4 , 0 0 74 .0 0
A. (Minimum Meeds Programme
a) CAD Ro^ds 2 0 ,0 0 5 .5 0 8 ,0 0 8 ,0 0 1 0 .0 0 1 0 .0 0
b) Other ni\lP Roads ^ 5 5 0 . 0 0 9 5 5 , 5 3 8 3 3 . 0 0 8 3 5 . 0 0 ,1180 .00 1 1 8 0 .0 0
5. Rural Rocds 5 0 0 ,0 0 S 2 .1B 7 4 ,0 0 74 , 00 1 5 0 . 0 0 1 5 0 . 0 0
6. Labour Intensive uorks 2 .0 0 94 ,61 1 .0 0 1 .00 1 .0 0 1 .0 0
7. Researoh & Dev/elopmant 1 0 0 . 0 0 2 0 .0 0 2 0 ,0 0 2 0 .0 0 2 0 .0 0
8. Roads of economic Importani>3 1 0 0 .0 0 2 0 . 4 4 2 2 . 0 0 . 2 2 .0 0 3 0 .0 0 3 0 .00
9, Share Capital iio Raj* State
Bridge Construction Corp* 1 5 0 . 0 0 2 5 . 0 0 2 5 .0 0 2 5 .0 0 25.0-0
10, Estt . of Training of Institute 5 0 ,0 0 - 1 0 .0 0 10 ,00 ' 1 0 . UO -
Total-A-Riads and Bridges 8 4 5 2 .0 0 1 4 5 9 , 2 2 1 3 7 5 . 0 0 1 3 7 5 ,0 0 2000 00 1 9 7 0 .0 0
Road Transport Corporation 4 2 4 0 ,0 0 6 6 3 . 6 2 •475.00 4 7 5 , 0 0 7 0 0 , 0 0 7 0 0 , 0 0
Tourism
a) Direction and Administration 1 0 0 .0 0 . 7 . 9 7 ■ '6 .50 6 ,5 0 1 6 ,5 5
b) Tourist Information & Pub l ic ity 1 7 5 . 0 0 1 4 .9 9 31. 0-0 • 3 1 . 0 0 3 4 ,4 0
c) Development of Sides of Tourist Interest ■ 3 1 7 . 0 0 2 7 . 8 7 2 2 , 0 0 ■ 2 2 .0 0 4 4 , 5 0 4 4 .5 0
1 2 3 4 * 5 6 ■ 7
d) Other Expenditure ( f a i r s and festiv/als) 5 0 .0 0 7 . 3 7 7 .50 7 .5 0 8 . 5 5
e) Share cap ita l to Rajasthan Tourism Development Corporation 5 0 0 .0 0 7 3 .5 0 8 3 .0 0
%8 3 .0 0 9 5 . 0 0 9 5 .0 0
f ) Share cap ita l to Rajasthan State Hotel Corporation 1 5 0 . 0 0 -
w
......2D .0 0
, i
...... 2 0 . 0 0 .......
Total-T ourism 1 2 9 2 .0 0 131 .70
. j»
1 5 0 . 0 0 1 5 0 . 0 0 2 1 9 .0 0 1 59 .50
Total-UII-Transpor.t " 1 3 9 8 4 .0 0 2 2 5 4 .5 4 ' 2 0 0 0 .0 0 '20 0 0 .0 0 -2919.00 , .2829 .50
£1 2 3 4 5 6 7
U I I I . St-ientific Serv/ic,es & Rese^^rch
A, Scienie & Technology 344.00 . ..8.35 25.00 25.00 50.00
B, Env/ironmental Improvement 496.00 4.21 - 25.00 25.00 50.00 -
To tal - l/III840 .UO 12.56 50.00 50.00 100.00 -
IX . Social And Community Services
Education
A, General Educction
1, Elementary Ec'ucation (Primary & Middle)
.a) Pre-Primary Educatiom 3.39
b) Expansion of f a c i l i t i e s (S a l a r ie s and non-teacher
cost y ' •
i ) Full Timea) Classes - I-U 2 8 U .7 2 1§50.76 526.36 526.36 6 6 3 .8 8 '
b) Classes UI-UIII 5832.61 ■1ICI00.54- 842.29 842.29 1162.17 ...
Sub Total ( i ) 8649.33 2091.70 1368.65 1368.65 1826.05 -
VJT.CD
2 3 4 5 6 7
i i ) IMcn-Formal Education (Part-time)
a) Ciass I-U ; 4 9 6 , 2 2 . 9 7 . 0 6 98 .01 98 .01 1 0 4 . 4 4
b) Classes UI-UIII
Sub-Total (b ) 9 1 4 5 . 5 5 2 1 8 8 .7 6 1 4 6 6 .6 6 1 4 6 6 ,6 6 1 9 3 0 .4 9 -
C) Incentives
i ) Free Books and ) Stationary ) 3 8 2 . 0 0
2 1 . 6 0 ;) 7F .40 . 7 6 .4 0 • 7 6 .4 0
i i ) Uni<?orms \ ^ 5 4 .8 0 <
i i i ) Att3ndance , Scholarships^ 27-. 50 "■ S'. 50 . 5 .50 5 .5 0 5 .5 0 -
iv ) Incentive to children ,, ”
anti i’latching share for educaticn cess 25*00 5 .0 0 5 .0 0 5 .0 0 5 ,0 0
Play centres 2 1 .2 5 4 . 2 5 4 . 2 5 4 . 2 5 4 . 2 5 -
Sub Total (c ) 4 5 5 . 7 5 9 1 . 1 5 '91 .1 5 S I . 15 91 .1 5 -
d) Constructicn of Buildings
i ) School Euildings-PrimaryUrban Areas 2 5 . 0 0 2 5 , 0 0 2 5 .0 0 2 5 .0 0 2 5 .0 0
vn.\D
1 2 ■ * - 3 4 5 6 7
i i i ) Construction of DEO 's O ff ice
B u i ld in g s 72. 50 • - 1 2 .50 1 2 .50 43^20 4 3 .2 0
iv ; Construction of tuo BSTC
G irls hostels 1 2 .0 0 - 2 .u0 2 .0 0 .7 .20 7 .20
Sub Total -d) 1 1 7 . 5 5 2 .4 2 4 f , 05 41 ,0 5 8 J .2 0 8 0 .2 0
e) Other Programmes ( in c lu d in g
Administration & SupBr\/ision)-
i
i ; D irection • , 1 3 .1 8 . 2 . 8 3 2 . 6 2 2 . 6 2 2 . 4 5 - oo
i i ) In s p e c t io n /E E O *s 3 5 . 5 2 1 2 . 2 4 5 .8 9 5 .8 9 7 .1 0 1
Sub Total e) 4 9 . 7 0 ' 1 5 .0 7 ‘ 8 .51 8 .51 9 . 5 5 -
•
f)1!
Teachers Education-Elementary stage
i ) In-serv/ice Training - 1 2 .2 4 - - - -
i i ) State In s t itu te of Education
a) 3IERT )
. b) Curriculum )
c) Publication )
d) Research Project )
31 .4 5 3 . 8 6 6 .S 7 6 . 6 7 10 ' .oi 6, GO
Sub Total -f) 31 .45 1 6 .1 0 6 . 6 7 6 . 6 7 1 0 . 0 5 6. Ou
Total - Elementary Education 9 8 0 0 . 0 0 ...... 231f . 8 9 .. 16 T 4 .0 4 1 6 1 4 . 0 4 ...2 1 2 1 . 4 4 86 .2 0
2* Secondary Education(H ig h /y ig h e r Secondary -Class I ‘X ,X ,
XI & X I I ) : \
a) Expansion of F a c i l i t i e s
i ) Upgradatiun o f upper primary
schools to secondary schools
and Addition of classes
i i ) Upgradation of Secondary
schools to Hr . S e c . School
i i i ) Hostels to Hr .S^condary schools
iv ) Introduction of subjects
w) Upgradation of Schools under 10+2 pattern
3 9 7 3 . 9 5
1 7 0 5 .2 4
1 3 2 6 .3 6
20, uG
2 4 .4 5
Sub Total -a) - 7 0 2 5 . 5 5
B) Construction of Buildings Hostels"*
c) Other programties ( In c lu d in g Admi
n istrat io n & Supervision)
i ) Head Haster^s Forum
i i ) l n s p e c t i o n
1 4 5 5 .1 4 ... 5 5 8 . 4 3 55.8.43
• ' '308,41 300 .41
■'4.94 -
3 1 4 . 3 9 1 7 5 ; 5 4 1 7 5 . 5 4
2 5 .3 9
0 . 2 8
1 2 .1 8
1 2 .4 5 1 2 .4 5
'658..4.7
3 24 .10
- « •'A
2 0 9 . 7 7
5 .0 0
177_4.,47 -10'42'.38 1 0 4 2 . 3 8 1 1 9 7 , 3 4
1 0 . uO 10.00
1
d) Teacher*3 Education-Secondary stage
Hostals for Ciris 6*Q0 1.00 t.QO 4.00
Sub Tctal 2) Secondary Education
3. Unix; Grsity and other Higher Education
A-CollcgG Education
a) Diroction & Administration
7056.OJ 1812.32 1055.83 1055.83
■ GO
1211.34 14 .OU
strengthening of Administration set up 5.00 1.13 0*42 d«42 3.15 2.0S-
b) Gov/t* Colleges
i) Introduction of Neu Subjects 265.00 122.33 45.63 45.63 56.88 - :
i i ) Improvemssnt of Existing Cqllogfes . . 226.OQ 37.22 68.98 68.98 113.33 73.33
i i i ) Improv/Qwsnt of Libraryfaciiiti3s 20.00 3.50 6.55 6.55 4.59 4.59
iv) Hostels for Colleges 50 .UO 1.00 2.25 2.25 6.17 5.17
v) Opening of New Colleges 120.00 1.93 1.93 6.88 -
vi) Scholarship to Urdu students 5. GO 1.00 1 ♦OO .1 .00 1..0U ••
Sub-Total b) 686-00 16&.05 12 V..34 126.34 188.85 84 .
Io>K)I
1 2 • • 3 4 5 6 7
C« Assistance to Non-GoVt* Colleges- Grant to Non-Go\rt. Colleges 25..00 22.-38 6.-00 6.UIJ 3.00
D. Other Expenditure • •
i) National Service Scheme 15.0u 3<00 3.GU 3. u u 3.GG -
ii) Students Welfare Activities 2GvuU - - ~ 1.53 1 ,50
ii i ) Teacher's Programme 5 .DU 0.50 -
Sub Total -A . 756.OU ■ 191e56 135.76 1 35*. 76 20u.uU 87.59
-£-• Grant in aid to Univ/ersitiGs for* Non technical Education
a) Grant-inraid to University ofRajasthan 264.00 27.00 40.00 40.00 73.21 36.51
b) Grapt-^in-aid to University of ’ Dodhpur 185.00 18.47 :^9.oo 39.00 4 ‘3.90 35.69
c) Grant-in-aid to University of Udaipur 55* QO B.OO 15^00 15.00 15.79 3.80
Sub Total-(B) 504.00 53.47 94.00 ‘ 132.90 76.00
Total-3-Univorsity' &Higho^r Education 1260.00 245.03 27^.16 229.7‘--- 332.90 * 163.59
1 2 A 5 6 7
Adult Education
a) Literacy in Rural & Urban Area
b) Prdduction of Literaturo amd follouup materials
432*00
6.55
62.78
5.55
64.51
6.55
64.51 ;
6.55 ]
8?. 441
1
mirn
c) Assistance to voluntary organisations 14e00 0.90 2,00 2.00 2.00
d) Experimental Progiamme 5 ,.00 0.93 0«93 0.93 1.00 -
e) Administraticn & Supervision 15.00 4.20 2.84 2.84 3.16 -
f) Evaluation and Research 0.50 0.50 0.50 0.50 -
g) i^cnt for Office 9.95 - 1.67 1.67 2.00
h) Put)llcity/use of f'lass Media 9..00 - 1.00 1.00 1.00
i) ConferencG and MGutings 4.00 - • - -- 0.20 -
j) Const, of office Building of Directorate 8.00 - - 3.20 3.20
Total 4- Adult Education 504.00 74. bo 30.00 80.00 100.02 3.20
cn-P-
4.
5* Pfiysiczii Ed'jcation
a) TrcvlninQ Collage of PhysicalEdi:c-3tijjn
b) flcu:ital'"09rlng ')e\/elopment,
Ca-noing sites, utc.
c) Sports I^aterial &■ Lev. of Play f ie ld s
d) Nanak Bhauan and Ycgic Siksha
e) Special Sports Schcol
f) ImproycmGnt of Bikrner Stadiugi
Total-5-PhyfiuicaI Education
3«. Sanskrit . Education
a) A c h a r y a & Shfstr i CollBges
b) Upadhyay Collt^ges and Schools
i ) Upac'hyay School
i i ) PraVGshika Schools
i i i ) i^idr'>l0 Schools
4.50 0.50 0.50 • 0.50 1.00 0.50
2.50 0.50 0.50 0.50 0.50 -
62.47
25. ?B
IBtGO
1.85
0.65
3.72
0.88
3.00
3.72
0*88
3.00
• 13.50
. 2.65
7.75
2.50
6*25 1
12.75 - 1.40 1c40 6.00 5.20cr>CD
1
126.00 3.50 10.00 10.>00 31.40 14.45
2,85
3.75
10,60
59.08
2.82
12.13
1 r 75
e c 10 21 »3B
1.75
6.1021.08
3*85
7.90
29,15
1 2 3 4 5 6 7
c) G?ant“ in-aid to Won-Govt* Sa^iskrlt Institutions 0.75
d) Opening of Hou Subjects 5.22 5.18 3.72 ^^72 3.90
e) Strengthening off Administrative Set-up - 0.68
f) Scholarship to Sanskrit Students 2,50 0*43 0.50 0, 50 0.50 -
Total-6-Janskrit Education 34.00 21.95 33*15 33.15 45.30 -
Total-AsGeneral Lducation 18833*00 4474,59 3022.7G 3022.73 • 3842.43 281.44
Irts3 and Culture
i) fine Art Education -
a; Sanqaet Sansthan e .id School df Arts 38,00 2.80 3.00 3.00 7.00 «...
b) Kathak Kendra, Jaiour 21.00 3a60 3.00 3.00 4.00 -
*>■ / Ravincira Rangh f^^ich 5.00 5.00 9.37 4.25
d) Hindustani School of Busid 5*00 1.00 1 .03 1.00 1*00 • -
e) AssistancQ to Autonomous and volLsntary organisrtion 18,00 2.4 2.00 2.00 4.00 •"
Sub-Total (i) 124 .uQ 11.l-tt •*4.00 14^0q 25.37 4.25
.i) Archaeology atiJ fOusaum *
a j Hoprirt Survey and Pr>:is-.rvati jh uf mon::inents 40.00 11*98 10,- 10.49 12.05 7. C
cna>
Ai 2 3 ('j c 6 7
'3) Survey of Antiquities
c;) Reorganisation and DeveiDpfn©{5t
19c00 0 61 3.66 3x66 2.02 -
Qf MuseuRBs 2C.G0 2.68 3.85 3.8-m 5,08 2.i t
d) Publicity Hass Hecfla and Communication*
- ■ 1.00 1,00 0.85
Sub Total (ii ) 85.00 15.27 19.00 • 19*00 20.00 5.80
iii) Archives 25. 00 ' 2.20 3. GO 3.00 6.85 4.00iv) Oriental Resuareh Institute 25 .DO 3.14 GO 4.00 8.36 4.66
v) Arebian & Persian Res,Instt. 5.3.00 11.00 6,00 6,00 1 5.00 8*00vi) Libraries
•»ii) Academies
70.00 10.30 6.00 8.00 15,00 10.00
a) Rajasthan Sabitya Academy 20.00 4. 90 4.G0 4.00 5.00 —
b) Rajasthan Lalit Kala•Academy 21.00 2.10 2tC0 2.00 3.00 -
c) Rnjasthan iangeet Natak Acadcirty 4 2 « 00 2.00 4,00 4.00 5.00 -
d) Rajasthan Hindi Granvh Acjad^^y 15.00 2c70 3,00 3c00 4^00 • -
Raja.# fetliPfil ^ndhi Academy 1D*iB I 0OO 1 r.00 3.00 .
f) Rajasthan Urdu Academy 15.00 2*10 2. 0 0 Z*JQO 3.00 -
g) Rajasthan Sanskrit Academy 10.00 1.^0 2e00 2c 00 3.00 «■*
h) Rajasthani Academy 15.00 2 or! 2ono 2.00 3.00' -
.1 ) 8i?ij Academy 15*00 1 .GD 1 . 00 1 .00 2.00
bub Total -(Vii) 16.3 .00 19'40 2'. .00 21. GO 31.00 -
Tf.-hnl—/ rtf: & Culture 5 ; 5.00 73 - -5,,00_
1
C. Technical Education
i) Directorate of Technical Education
1) Direction and Administration
a) Strengthening of Directorate- 5,30 U.46 0.25 0.25 1.40
b) Strengthening of Board of Technicel Education 1J.50 1*05. G.1G ' G.10 1.36_ -
Sub-Total (1) 15, 80 1.51 0.35 0.35 2 .76 , . -
Polytechnics ' , ,
a) Revision of Staffstructure rs per Ibadan Committee 9.95 3.58 1.50 1.50 1.55 -
•
•b) Stren^^thening of Khaitan Polytechnic Daipur 25,30 6.06 0.30 0.30 B.uO 5.00
c) Uomen Polytechnic,Jaipur 12.29 4.25 1.11 1.11 6.41 2.36
xJ) Openiny of Neu Courses engineering area 70.00 2.50 - - 5.0U -
e) Increase in intake and Reorganisation of existing polytechnic courses : 2.10 mm ■
f) Revival of Bharatpur Polytechnic
4Q .18 ..... 5.05 4.93 4.93 10.50 5.00
cnOD
1 2 3 4 5 6 7
g) Strengthening of Textile Institute of Bhiluara' • 61.28 6.93 9.03 9.03 16.00
h) Introduction of Post diploma courses in Computet application 7.50 O . U 1.0u 1 .Ou 2.50 1.25
i) Building Uurks in Polytechnic '15,00 4.02 1.00 . ' 1 .00 2.50 2.50
j) flodernisatinn of equipment in 5 old polytechnic 25.00 - - - 10.00 -
Sub Total (2) 256.50 34.63 : *18.87 18.87 62.46 16,11
a. Faculty De\/elopm3nt Programme 0.50 0.10 - - 0.10-
Library Books 0.50 -0.10-
5. Establishment of 3oy*s Polytechnics 283.00 - ■- ... '■ 12.00 2.006. .■ Food Crafts Institute,Jaipur 5.00 , - 5,50 1.00 ■1.00 1 .00 -
7. Establishment of IMeu Uomen’ s Polytechnics 83.70 - - -
Sub Total (i) 655.00 41 .74 20,22 20.22 78.42 18.11
8. Engineering College, Kota . 780.00 55.00 80,00 80.00 190.00 128.73
9. Grant*in-aid to 01REC,Jaipur 70.00 7.50 10.00 10.00 15.40 4.90io'. Assistance to Universities for
Technical Education
a) Grant-in-aid to POBn Engirieering ' ■ . 30.00 7.0J3 11.00. , H.00 ;_ 18..98 iniQ.
a\VD
1 2 3 ^4 5 6 7
b) Grant-in-aid i>o Universii>y
of Udaipur 1 5 .0 0 % 2 .5 0 3 . 0 0 ) ■ ■ 3 .0 0 3 . 5 5 0 • 50
7o tal- C :7Q »h n i#a i Edu^atiof» 1 5 5 0 .0 0 1 1 3 . 7 #*
12#. 22 1 2 4 . 2 2 3 0 6 . 3 5 1 6 3 . 3 4
D. SpoEJfes & Youth Services :
'4= ,, •h
a. N ,C ,C . 30*00 5 .0 0 4 . 0 0 4 .0u 6 . 0 0 -
2. Scouts and Guides 2 0 .0 0 3 .0 0 3 .0 0 ■ ' 3 , 0 0 , 4 , go
3. Rajasthan Sports Council 2 5 0 .0 0 9 . 0 0 1 0 . u u 1 0 .0 0 4 9 . 2 2 2 5 .00 .
4 . Department of Sports 1 2 0 . 0 0 6 . 7 0 11 .00 11 .0 0 18 .2 0 5-. 00
Total-D; Spurts & Youth Services A20.GG 2 3 .7 0 2 8 .0 0 2 8 .0 0 7 7 . 4 2 3 0 .0 0
Total ; Education 2 1 3 4 5 .0 0 4 6 8 5 . 3 2 3 2 5 0 .0 0 3 2 5 0 . 0 0 4 3 4 7 . 7 5 5 1 1 . 4 9
B. Hedical & Public Haalth Allopathy . -
1, Minimum Nseds Programme
a) Building Procamme
i ) Construction of B u i ld
ing for existing
sub-centres 2 0 2 . 3 4 3j • 70 5 2 .3 4 . . 5 2 .3 4 1 6 .0 0 16 .00
i i ) Construction of s ta f f 4 2 . 0 6 2 4 . 1 3 4 2 . 0 6 4 2 . 0 6 - -
■-Je
quarters
1
i i i ) Construction of A d d l , /
A lter3tiGn in ex isting
rural Dispensory forconv/ersion in P .H .C * 1 0 0 . GO
iu ) K d d l . Accorrimodation for
upgradaticn of PHC into 3u Beded Hospital(c,H/:-)
u) Construction of Hain PHCs
B u i'l'di n g s' .......... ..... ' '3 "• 6 0
vi) Construction-of ueli^-at
3 a guar a. . -
Sub Total a)
• • »' •3, Drugs and ^Str.ff
i ) Opening/Upgradation of
Sub-centres
i i ) Opening of Ney Primary • ' Health -Centres in c l u d
ing r-Re-p lace^f»-t -of* PHC vehicles
,iii)* Upgrauation of RuralD ispensoriSs into Sub
s id ia ry health centres
Upgradation of PHCs
into 3J beded Hospitals
C
348.00
315.00
1543.80
595.13
9.J0
13.30
1.00
78.13
20.42
39.52
3.50 3.60 --
9 a:. 00 98'.00
1 2 5 . 6 5
105.90
57.00
101.00
51 . 3 5
95.68
57.00
101.00“
%
51 .35
95.68
15.00
31 .00
60.00
199.85
145.50
15.00
31 .00
1 2 3 4 5 6 7
v) Ri^placement of Hofctr
vehicles 4U.Q0 . — 1 9 . G 0111 . \ nj
n, ( 1 rl 1 1 purpnsR Health Uerker 2493,93 291.49 305.03 3u 5.0 3 424.35 _
Scheme.
i ) Employment of male 67.82 - 7.40 “ —
i i ) Ra t i o n al i sa t ic n of Pay Scale 23.25 3c 65 U . 6 5 0.65 ‘ 5,65 -
Sub TotalsC) .91 .07 3.65 0,65 0 .65 13.05 -
Total-hNP 2933.OJ ■373.27 403.68 .403.68 468.40 31 .00
2 0 Other than f^NP
a. D irection & Administrations
i ) Reorganisat ion of Depart
mental s 3t-up 153.97 0.25 2.55 2.55 17.65 -•
i i ) Construe :ion of Garraqesuith Dri'^ers Room 5 .DO. 1 .21 1 .21 3.79 3.79
i i ^ ) Construction of Suasthaya
Bhauan 60.00 - ■ 1.00 1.00 . 9.00 9.00
Sub-Tota . a) 218.97 < u «25 • ‘ 4.76 4,76 30.44 12 79
be rlGuicai Ka± .er .
a) Consolidation Schemes
i ) nakin: j Up D ef ic i en cy - 18.80 - - - -
■<1ro
in thG Existing Hospitals
i i ) Repairs & A d d it io n /A l t e r a t io n
in ex i s t i ng Hospitals at S . D . n . H e a d Quarters and D i s t r ic t Hospital 1 1 0 . UO 2 . 9 0 2 . 9 0 2 5 . 6 0 , 2 5 . 60 -
Sub-Total a)j
11 0 . 0 U 1 8 . 8 0 2 , 90 2 .90 . 25 . 60 25 . 60
Upyradation of L i s t r i c t & Other
H^soitals
i ) Upgradation of D is t r ic t &
other hospitals 5 3 2 . 8 5 1 1 4 . 0 0 9 5 . 8 5 9 5 . 8 5 1 0 1 . 0 0
i i ) Establishment of C iv i l Hospitals 16-.1. 5G - 8 .9 4 2 9 . uJ' 2 9 . 0 0 30^50 , . —
i i i ) S pe c ia l is t Services 5 . 4 0 ' 1 5 . 2 0 ■ 0 . 3 8 0 . 3 8 1 . 1 2 -
iu ) Urban D ispensories 5 7 . 5 5 - - -
v) Yogic Centres - 0 . 2 2 - - -
ui) f'ledical Fa c i l i ty in^ Indira
Gandhi Nahar Area 2 . 5 7 — - —
v i i ) Rural D ispensaries — 2l; . 10 "" — —
‘ Sub Total-(b) 6 9 9 . 7 5 . 2 1 8 . 5 8 , ■ 1 2 5 . 2 3 1 2 5 . 2 3 - 1 32 .62 ' -
Maternity & Child Health
i ) Maternity and Child 'Jglfare MM 1 2 . 5 2 . . .
i i ) Incentive foi Family Uel fa re . ’ 1 0 1 . 5 5■ “ ........
i i i ) Lepro Scopic Units 1 0 . 5 3
■oOJ
d) Training Programme ’■
i ) General Nursing Training 'Course(nale- (5: Female) 4 2 . 5 0 1 J , 0 6 7 . 5 0 7 . 5 0 . B.uO'-'*
i i ) Diploma Course in Pharmacy - ■ 0>*23 - - „, . ; ' -fc- ,
i i i ) Radiographer and LaboratoryTechnician Training - 0 . 9 5 - .
1 2 3 4 ■ ■ ' 5 6 .
Sub Total (d) 4 2 , 5 0 , 1 1 . 2 4 7 . 5 0 7 . 5 0 . 8 . 00 , -
E) Drug Control Egtsiblishfflent 7 .uG • 2 .22 ' G . 4 8 0 . 4 8 1 . 52 1
f) Control of CommunicableDiseases ( 5 j ^ stat“e share)
“0
i ) National f^alaria Eradicat Program,iie. (Rural & Urban;
i i ) National T ,B , C o n t r o lProgram'ie
i a n 2 6 9 2 . 9 3
2 3 5 . Ou
4 2 3 . 5 4
1 1 . 0 0
4 8 7 . 4 7
1 1 . 00
"- 4 3 7 . 4 7
1 1 . 0 0
5 1 1 . 8 6 .
5 6 . 0 0
I
i i i ) National Guinea Uorm Erad ica t ic n Programme 9 . 8 5 1 . 9 7
>1 . 97 1 .97 1 . 97 -
Sub Total ( f ) 2 9 3 8 . 7 8 436 . 51 5 0 0 . 4 4 5 0 0 . 4 4 5 6 9 . 8 3 ' -
Total-2?Other than MNP 4 0 1 7 . 0 0 ' 812 . 21 . i 641. 31 641 . 31 768 . 01 38.39- ■
Mobile Surgical Unit 1 . 0 0 . 4 . 1 8 ' 1 . 2 3 1 . 2 3 5 . 0 0 ■
1 2 3 4 5 6 7
4. I'^edical Education & ResearchB
"h a> (Medical College, Ajmer • 142.|0 32.36- 80 .00 ''80.00 63.28 56.81
b) hedical College, B®. kaner 53. Liu 27i16 30 .00 30.0 0 18.“50 : 13.50
c) f'ledicai College, Dodhpur 231,uU 63.12 130.00 130.00 156.67 132,51
d) Hedical College,Udaipur 75.U1J 26.31 42.00 42.00 21.91 13.23
e) Upgradation uf Hedical College Jaipur into P .G .I . 249.UU 126.40 140.Ou 140.00 161.64 68.40 ,
Sub Total( 4) r '750.00 275.35 422.00 422^0 422.00 ?84.45
5. Employees State Insurance '
a) Diredtion & Administration 0.99 0.-23 0.0 7 0.07 0.38 0.01
b) Hospitals & Dispensaries including specialist services 36.93 9.6q 2.71 2.71 6 .GO . ^
c) Reservation of Beds in Govt, Hospitals 2.05 0*19 0.13 0.13 0.47
d) Provision for Dr'igs'and (Medicines Equipment, Furniture and Ambulancel6.03 3.98 5.0^ 5.0^ 2.55 2.37
Sub Total -5 56.00 14.00 8 . u 0 8 . 0 0 10.40 2.38
Total-Allopathy 7757.0 0 1479.01 1474.22 1476.22 1673.81 356.22
•>3CJl
(including Homeopathy and Unani)
^ Improvement in Govt. Avur\/&d
1 2 ■ 3 4 • . 5 • 6 • 7
b)
•m
Improwement in Govt»« Ayurv/edic I Pharmacies 25 , uU 8 . 7 2 3 . 0 8 3 . 0 8 2 . 6 9 1 . 47
o ) Opening of dispensaries 24G.UU . 1 5 2 . 7 5 i 55 . 18 . 1 5 5 . 1 8 1 5 6 . Ou -
d) Upgradation nf d ispens ar ies 1 0 2 . 5 8 • - 6 . 2u 6 . 2 0 6 . 2 6 -
e) Consol idatiun of ex i s t i ng hosp ita l s / D is pa n s ar ie s 32,,UJ. _ - .
f) Establishment of (Mobile D ispensaries - 4 . 9 3 —
g) Development/Estcblishment Herbal Gardens 1 .88 _
h) Strengthening of Administrqtiv/e Set-up 44.5a 5 . 2 0 4. 54 4 . 5 4 6 . 4 6 1 .50
i) Establishment of Training Centre of Compounders/Nurses 5 . 9 2 4 . 8 0 1.00 , 1 . 00 1 . 1 4 -
Total-Ayurver! 5 vJ Li. o '3 1 8 2 . 8 5 1 8 0 . 0 0 180 . Oo 1 8 3 . 03 . 9 . 9 7
Total~Fledical & Public Health8 2 5 7 . 0 0 1 6 6 1 . 8 6 1 6 5 6 , 2 2 1 6 5 6 . 2 2 1 8 5 6 . 8 4 3 6 6 . 1 9
rjBuerage & Uater Supply
A, U r b a n .Uater Supply & Seuerage
1, Seuerage
Di rection and A-c'mini- stra t io n ,
i ) IDA Project,.. 1 1 5 . 3 5 6 . 8 4 1 0 . 9 0 1 0 . 9 0 11 .90 .
i i ) Non IDA Project 1 2 2 . 4 9 2 . 2 8 1 . 28 1 . 28 1 9 . 0 2 -
Sub Total (a ) 2 3 7 . 8 4 9 . 1 2 1 2 . 1 8 1 2 . 1 8 31 . 72 -
CTi
I
2 .
2,
1 2 3 4 5 6 7
b) Uorks
i ) IDA Project 1 0 4 8 , 6 5 - 6 2 . 1 6 9 9 . 1 0 ' 9 9 . 1 0 “" 1 0 8 . 1 0 10 8 . 10
i i ) Non IDA Project - 1 1 1 3 . 5 1 . 20 . 7 2 . 1 1 . 7 2 n . 7 2 180 . 18 ■ 1 8 0 . 1 8
Conversion of Dry Latr ines in to hajid f lush Ir.trines 4 0 0 , 0 0 . 4 0 . 0 0 2 0 . 0 0 2 0 . 0 0 50 .00" 5 0 . 0 0 ' . ■
Sub Total (b) 2 5 6 2 . 1 6 . 1 2 2 . 8 8 » 1 3 0 . 8 2 ' 1 3 0 . 8 2 ' 338.28'* -338.28
Total-1-St3uer age 2 8 0 0 . 0 0 1 3 2 . 0 0 ^ 1 4 3 . 0 0 . 1 4 3 . D p 3 7 0 . 0 0 338.25'
Uater Supply
a) D irec t ion & Administration
i)i IDA^ Project 4 5 7 . 7 5 6 6 . 9 0 6 2 . 4 3 6 2 . 4 3 6 7 . 3 9
i i ) Non IDA Project 9 7 1 . 5 7 1 1 3 . 4 6 • ■ 6 3 . 3 2 6 3 . 3 2 1 9 4 . 43 -
i i i ) Others RUSSf^B - 2 3 .0 0 2 8 . 0 0 2 8 . 0 0 2 8 . 0 0 -
Sub Total ( a ) 1 4 2 9 . 4 2 2 0 3 . 3 6 1 5 3 . 7 5 1 5 3 . 7 5 2 8 9 . 8 2 -
b) Uorks•
*■ ^
i ) IDA Project 4 1 6 1 . 2 5 6 0 8 . 1 0 5 6 7 . 5 7 , 5 6 7 . 5 7 - 612 . 61 - 612 . 61 -
i i ) Non-IOA Project : 8 8 3 3 , 3 3i.
1 0 4 1 . 5 4 5 7 5 . 6 8 5 7 5 . 6 8 1 7 6 7 . 5 7 1 7 6 7 . 5 7
i i i ) Other-Tools and Plants ' igp.oo^,._,, 1 0 , 0 0 .. - - 1 0 . 0 0 ^ 1 0 . 0 0 1 0 . 0 0 '
Sub Total (b) ^ 3 0 9 4 . 5 8 1 6 3 9 . 6 4 1 1 5 3 . 2 5 ' 1 1 5 3 , 2 5 2 3 5 0 . 1 8 2 3 9 0 . 1 8
Total-2l ' /ater Sunnlv 1 4 5 2 4 . 0 0 1 S43 . 0 D 1 3 0 7 . 0 0 1.3Q7.H,Q. 9 ^ Q n . ± A
, <1 -0
■B. Rural Water Supply & Seuerage
) , Water Supply
a) D irect ion & Administration '
i ) IDA Project 1 9 , 8 5 ' 3 4 , 0 0 1 9 . 8 5 1 9 . BS ’ 4 4 , 6 0
i i ) Nor-IDA Project-other uaterSupply dcheme • 3 5 6 , 7 3 1 2 1 . 2 3 74 ,31 74 ,31 1 4 0 , 1 3 . -
i i i ) Sur\yey Tnd In\yestigation ■ . ^of L i ft Scheme from IndiraGandhi Nahar Project 4 , 9 5 0 , 1 0 0 . 9 9 0 , 9 9 9 ,91 , -
i \ j ) Expenditure of R'JSSnB 2 0 0 , 0 0 3 6 , 8 3 . 3 9 , 8 2 3 9 , 8 2 . 3 6 , 0 0 -
\j) Rural Sanitnt.ion-Direction ’ , --3» A _ • rr\& Admir.istr at ion ^ , 9 5
Sub Total a) 5 8 6 , 4 8 1 9 2 , It,. 1 3 4 . 9 7 ■134.97 2 3 0 , 64
CD
b) Works
1 ) . IDA Project' 1 8 0 , 4 5 3 0 9 . 0 0 180,45- 1 8 0 , 4 5 4 0 5 . 4 0 4 0 5 . 4 0
2 ) Non-IDA Project '
1 ) Neitherland Assisted )
Project ) 3 2 4 2 . 9 7 1 1 0 2 , 1 3 , 6 7 5 . 5 7 6 7 5 , 5 7 1 2 7 3 , 8 7 1 2 7 3 , 8 7
i i ) Other Water Supply )Scheme
iii][ Survey and I n v e s t i g a tion of L i ft Scheme 4 5 , 0 5 0 , 8 2 9 .01 9 ,01 - -
from Incir a Gandhi Nahar
Project
1 2 3 4 5 6 7
iw) Tools (?- Plants 5 0 0 . 0 0 5 5 . 8 9 1 0 0 . 0 0 10 0 . 00 9 0 . 0 9 9 0 . 0 9
v) Riral Sanitation 45^05 — —
.... - ^- -
. * Sub Total (b) 4 0 1 3 . 5 2 1 4 6 7 . 8 4 9 6 5 . 0 3 9 6 5 . 0 3 1 7 6 9 . 3 61 7 6 9 . 3 6
Total (a b) ^ 4 6 0 0 . 0 0 1 6 6 0 . 0 0 1 1 0 0 . 0 0 1100.0-0 2 0 0 0 . 0 0 1 7 6 9 . 3 6
b) Uells ProgrBmme 2 5 . 0 0 - - - -
Total-B-Rural Uater Supply' ...... 4 60^0.'00..... 1 6 8 5 . 0 0 1 1 0 0 . 0 0 1 100.00^ 2 0 0 0 . 0 0 1 7 6 9 , 3 6
c) Training In s tt . for Enginoaring
subord'inate1 - j / .. , 1 ...
B4.0'0«
1 8 . 0 0 -
•
'Totai--^eu'eragq & ‘liiat'Gr Supply 2 2 00 8 . 0 0 3 6 6 0 . 0 0 2 5 5 0 . 0 0 2 5 5 0 . 0 0 50 6 8 . 0 0 4 4 97 . 8 2
-v]UD
1 2 3 4 5 6 7
D, Housing
a) LIGH scheme 5<3.0Q 73.06 104 .00 104 .00 110 .00 110 ,00
b) HIGH scheme 233 .00 83 . 38 ' '.O'.00 40 , 00 50,00 50.00
c) Rental Housing including prowision
■ fo-r niA Flats 1475.00 129 .00 139 .00 139 .00 265.21 265.21
d) Land A cqu is it ion & lUD 210 .00 150 .00 75.00 75 .00 9 0 . 0 0 9 0 . 0 0
e) \iillage Housing-House Sites Develop
ment Hut/House construction 6 2 0 . 0 0 100,00 100 .00 100 .00 1 3 0 . 0 0 130.00
f ) Pol ice Housing 1 9 4 . 0 0 27.70 . 20.00 20*00 47 ,38 47 .38
q ) R§]§gthan HoLj§lng Board^^6 ,00 110 .00 110 .00 110 .00 220 .00
1220 .00 a,
h) Cooporativ/e Hoyaing Financa Soc. 1 9 . 0 0 2.00 2 .00 2 .00 15.00 15,^0
i ) House Bui ld ing Adwance to Gowtn Em^polyeo.s 7 7 ^ . 0 0 22*50 100.00 100 .00 3 0 0 . 0 0
1
3 0 0 , 0 0
T ot al'-Housing 48^:6.0u 6 9 7 . 6 4 6 9 0 . 0 0 6 9 0 . 0 0 . 1227c59 1 2 2 7 . 59
St. Urban Dewelopment
a) Toun '^la;,ning 75 .00 13 ,62 17^06 17 .06 ■ 37 .95 20.0 0
b) Environmental Jmprovement 670.00, 5 5 . 0 0 5 5 . 0 3 55 00 100 ,00 ■ 100«00 '
c) Dewelopment of small and Medium
T o l r s
d) Developmfcnt of Handies
3 ) National C ap itr 1 Region
670.00
32 ,00
750 .00
33»70
10.25
2U.00
18 . 0 )
6 . 0:)
19.0)
18 00
6 . GO
T9' 00
r") l^oderriisation cf Municipal SanitatLonl 1 4 . 0 0
g) File Fighting i quipment in Munici 60c00
-p&litieG
100.00
6,00
1 2 5 . 0 0 "
3 4 . 0 0
3 0 . 0 0
100 nn
109 A)
34.0 a
3 0 . 0 0
Total-Urban Development 2371 UO 1 : 2 . 7 1 1 5 . 0 ' 115c0^. 4 3 2 . 9 5 3 9 3 o ! 0
F, I n f o r m a t i o n & P u b l i c i t y
G.
a) Dire ct ion & Admir}istration 1 0 , 4 3 2 . 6 6 1 . 7 0 1 . 7 0 2 , 8 5
b) Press Information Services 1 0 . 4 8 3 . 6 3 1 . 1 8 1 . 1 8 2 . 4 0
c) Field P ub l ic ity 1 3 , 2 0 1 . 99 1 . 4 9 1 . 49 3 , 3 6
d) Photo Services 2 5 , GO 1 .91 fi.OO 6 , 0 0 1 6 , 0 0
e) Advertisement \/isual P ub l ic ity 5 . 0 0 0..53 1 . 00 1 . 0 0 1 , 00 —
f) Information Centres 1 6 . 2 9 6 . 0 4 7.-30 7 .30 2 , 5 0
9 ) Publ icat ion ^ . 2 0 0 . 5 3 - - 1 .80 . —
h) T ,1/, Pro gramme 1 1 . 3 7 1 . 96 2 . 0 0 2 . 0 0 2 . 2 5 - 1I) Tr ibal Sub-Plan Area Schemes 2 2 . 0 3 3 . 2 2 4 . 3 3 4 . 3 3 4 . 3 5 CD
j )
*1Capital Expenditure 4 0 , 0 0 7 , 5 5 5 . 0 0 5 , 0 0 8 . 0 0 8 . 0 0
1
Totai~Information &Pub 160.UD . 30,0-2 3 0 . 0 0 3 0 , 0 0 44 . 51 8 , 0 0 ■-licity
Labour & Labour Uelfare
A, Craftsman Training
i ) D irect ion & Administration
a) Strengthening of Directorate and Regional O f f i c e s |
«
1 . 3 0 0 . 1 8 0 , 1 8 ;
b) Strengthening of Examination 1 2 . 4 4 0 . 5 0 0 . 1 0 0 . 1 0 » 4 . 0 0 4 . 0 0Cell )
c) Sett ing up of Regional Of f ice 1 3 . 5 0 - - - - -
d) Setting up of Training & 2 . 5 0 - - - -
i i ) Quality igiprciveme'nt .......... ................. ■' -
(Craftsmen I x a i n i n g Sjpheme)
a) l^odernisation of Equipmentsin e x i st i ng I I , s 8D*QG - - 1 0 .OQ
b) Reorganisqtion & D ive rsi f i-cati ' jn 'o f Trade - 8 *54 ~ ^
c) Library Books & Book Banks ■ 4 *0 G ' 1 . u U
d) Faculty DevelDpiment Programme ’2*10 - 0^10 0 . 1Q 0 , 2 0
e) Strenqt"fi¥ning' of. I a 75^10 23*51 1 1 .80, 1 1 .80 12, CD\ Set up during 6th Plan
*1 2 3 A 5 ‘ i
f)Introduction, of Computer iEources ,Jodhpur 1 5 , 0 0 - - - 7 , 0 0 1 • &0 ‘ n
§t _______________________________________________ _______________________________ ®
Sub Total i i ) 1 7 6 , 2 0 32.4,5 1 1 , 9 0 1 1 . 90 3 0 . 8 0 1 . 60 ,
i i i ) E^xpangion Programme
a) Incraaso in intake in ‘qxistirig I . T . I . s 4 8 . 3 0 2. 20- 8.30- 8,30' 1‘O .uQ -
b) Opening of new I . T . I . ^ s 353.6l3 - - - ■ 33.25 15,75
c) Apprenticeship TrainingProgramme ’ 9,uQ 5.56 - - - - -
i \ j ) Advance-~\/ocatianal Training ......Scheme 4.36 3,12 0.34 0.36 1,00
\j) Vocational Training cum ' ,
• Production Centres 7-.00 9.25 ' .n n in v nn in inV i ) U T . I . S Bui ldings 7 5 . 1 0 - 0 . 1 0 0 . 1 0 lu .uO lO .u J
v i i ) Construction programme in15 old I l l ’ s 18 .U0
u i i i ) Grant-in-ald to Non-Govt. ITIs 2 , 0 0
Total -A ) 7 2 2 , Ou 5 4 . 8 8 ' ^ Z U . 9 A 20.,94 " 9 0 . 8 5 31 . 35
Employment
1. Streng-thening of Directorate 3 4 . 7 3 ' 3 , 5 8 - - 6 . 3 0
2. Strengthening of Employment
Exchange ' 4 8 . 4 3 3 . 8 9 2 *50 2 . 5 0 7s§y
3. Speci-al Employment Exeheange - 'for p .hysically"handicapped 1 2 . 6 9 - 2 . 00 2 .u0 2 . 4 4
4 . Self-Employment & 3ob Develop-ment ‘ ' 1 2 . 2 9 2 . 8 5 - 2 . 2 6
5. Tr iba l Sub-Plan Area ' 1 0 . 8 6 0 . 7 9 0 . 5 0 . 0 , 5 0 1 .21
i total - B) 119.00 11.11 5.uU 5.uU 19,81.. . ■ '’>v ... ..
,C. Labour Commissioner's O f f i c e • ' - '
r i ) In du st r ia l Relat ions * -■
q) Strengthening of Admini-st- ’rat ive set. up * 36.11 5 .66 2 ,00 2*00 5 ,84
b) In d u st r ia l Court 8 , 34 0 .28 - . - -
CD
03
1 2 3 4 5 6 7
mi i ) General Labour Uelfare
a) Agriculture & Unorganised labour enforcements of various labour laus 5, 55 • - - 1 . 2 9
Total -C) 5 0 , 0 0 5 . 9 4 2 . 00 2 , 0 0 7 . 1 3
Do Fartory & Boi lers
i ) Strengthening of Administia- t ive 6et up
i i ) S&fety flusjum & TrainingCentre
i i i ) I n d u s t r i a l Hygine Laboratory t
3 1 . 0 0
5.005 . 0 0
1.41
0 . 6 0 ■
1 .60
2.. 00
0 . 4 0 U .4 J
5 . 9 8
U 17U . 9 &
0 . 2 5 ‘
—
•Total -D) 42*00 5 . 7 7 4 . 0 0 4 .Ou 8 . 1 0\
U .25
E . Bonded Labour 4 2 . uO 4 . 8 5 5 . uO 5 . U 0 8 . 0 -
Total-Labour & Labour Welfare 9 7 5 . uO 8 2 . 5 5 3 6 . 9 4 3 6 . 9 4 1 3 3 . 8 9 31 .§0
Social. Security and Welfare of Scheduled ^ as te s /T r ib e s and other
Backyard Clas?3S«
A, Welfare of 'Backuard Classes
1. Direction & Administration 4 2 . 9 3 1 3 . 4 2 4 . 8 3 ......4 . 8 3 4 . 7 0
2* li/elfarB jf Scheduled Castes
a) Education
i ) Scholarship to Pre- 17 2 , 80 2 0 . 0 5 3 1 , 2 5 31*25 3 2 , 8 5
matric students
1 • 2 3»‘
i i ) S c h p l a r s h i p to Girls studentsat 'Elementary Stage 3 0 . 0 0 - - - 6 , 0 0
i i i ) I n c e n t i v e s to Girl Students
at Elemen-cary Stage 1 7 . 4 7 - 3 . 2 7 3.2.7 3 .4£
i \ i ) Maintenance' and 'opening of
Hostels 7“ 6 0 . 4 ^ 1 5 . 8 7 14 .91 1^-9'l , 9 *27 . ........ «
\j) Hostels /ScholETship for the - ^persons engaged in uncleaned occupation .... ....>
\/i) Book Bank for nedical^ ani*
Engineering G c 11 e g e s t u dents
; Construction cf Girls Hos£el /. Bu i l d i n gs i '
V i i i ) Construction cf Departmental.Buildings .,
ix') Construction of Boys- HostelBuildings . • ^
T • .
: ; Sub Tot^l .aj-
b) EoDnomic Development
i ) Stipend to- unemployed Graduat& Post Graduates
,il) Housin-g G r a n t s ...... ' ' ....
2 5 . 0 5 10.9^ 3 .00 3 .00 . 3-.60}
2 . 5 0 ' i.oq- 0 .50 0 .5Q , . 0-.501
% CDm
32. 35 1.95 6 .35 ■ 6*35 5.20 5.20W 1
1
15. 7 .05 4.,^0 4 .40 ; 5.0i3...-.... 5 . 00
4 8 . M -. • '•
10.20 10.20
4Cf4.03 56.88 63.68 63.68 76.02 20.40
■ es... ..................... - ■ ■ ■ ..... ..
4 .50 0 .63 ' 0.5JD ^ , 0 . 5 0 1.00 -- _
18 •DO 3^65*....... 2 .00 2.00 4 .00 -
90 . 00 10.00 10.00 10 .00 20,00 20.00
1 1
iv) (Incentive for Inte»-saste(Carriages 1*00
m ) Hatching Ass i^tante and Piomotion A « t i u i t i e s foi Stih. Castes Development Corporation 20. 00
Sub Total b) 13 3 . 50
T g t g i - y g l f g r g o f S i h e d u l g iCastes 5 3 7 , 53
3 , Uelfare of Scheduled Tribes
a) - Education
i ) Scholarship to pre.-matricstudents ' 1 ZT. 5Q
Incentive to Girls Students
at Elementary StaQe 3 0 , 0 0
i i i ) Incenvitive to student at
Elementary stage- 5 . 70
iv) Haintenance of neuhostels 4 7 . 9 5
v) Constructicn cf Departmental ;
bu i ld ings -
vi) Construction cf Gir ls Hoistel " ~Buildings 3 2 . 9 0
0.10
1^,.3B
7 1 . 2C
2 0 .3 5
1 0 . 8 2
0 . 2 4
6 . 2 3
0 . 2 0
12 . 70
7 6 . 3 8
22 .00
1 .00
9 . 9 4
i;90
0 . 2 0
12 . 70
7 6 . 3 8
22 .0 0
1 .00
9 . 9 4
6-..90
0 . 2 0
5 . 0 0
3 0 . 2 0
1 0 6 . 2 2
2 3 . 1 0
6.00
1.10
7 . 7 4
7 . 8 0
20.00
40.40
7 . 80
CDCT>
1 - 2 ‘ 3 5 . 5 6 7
\ J i i ) Tr ibal Research & Training In s t i t ut e 10*00 2 . 0 0 2 . 0 0 2 . 0 0 2 . 0 0
\/iii) Pre-examinationTraining Centre 1 9 . 4 0 - 1 .80 1 , 80 2 . 9 0 -
ix) Const, of Boys Hostel Building 4 8 . 0 0 - - - 1 0. 20 10 . 20
Sub-Total a) 3 1 5 . 4 5 39-.64 4 3 . 6 4 4 3 , 6 4 6Q, 84 18*00
b) Economic Development
i ) Assistance for FliningContracts 4 . 0 0 0 . 5 0 - - 1 . 00 ■ - ■
i i ) Stipend to unemployed Graduates and Post-graduates ■ 4 . 5 0 0..35 0.-50 0 . 5 0
• ■'
1 . 00
i i i ) Programmes to benefit the ^scattered res iding %)utside the Tr ibal Sua Plan area'*' 2-9,00 - • - 6 .0 0 -
Sub Total-b) 37. 50 0 . 8 5 0 . 5 0 0 , 5 0 8*00 • ^
Tfetal Scheduled T j ibes 3 5 2 . 9 5 4 0 . 4 9 4 4 . 1 4 4 4 . 1 4 6 8 , 8 4 18 . 0 0
4 . Welfare of Denoti f ied Tr ibes and Nomadic Tribes ^
a) Education «• ’Ii.
-
• i ) Scholarships to pre-matric
students 5 . 50 -..... 1 . 5 0 1 .o-o 1 .00 1 . 05 —
i i ) Inceptive to stuflents at 0 . 5 0 - 0 . 1 0 0 . 1 0 0 . 1 0 -
CD
<>4
£ LQiaian± .EA , pdip.nR
1 2 3 4 5 6 7
I I I ) Health Hot,sing and other schemes-Housing Giant's 7 . 50 2 . 00 1 . 0 0 1 . 0 0 1 . 0 0
b) Opening and r^eintenance of Hostels 2 2 . 0 5 - 3 .5 5 3 . 5 5 3 . 4 6 • -
c) Special Integrated Project
& N .T .
of DT8 0 . 0 0 4 . 0 0 4 . 0 0 1 5 . 0 0
Total D . T . & N .T . 1 1 5 . 5 9 ' 3 . 5 0 9-C5... ... 1-9.-C5 •20-. 61...
Protection of C iu i l Rights act 2 5 . 0 0 4 . 2 4 5 . 0 0 • 5 . 0 0 ' 5 . 0 0
Total - Backuard Classes 101^4.00 132 . 51 14 0 . 00 1 4 0 . 0 0 2 0 5 . 3 7 58 , 40
Soc:.al Welfare
1, Direction & Administration 2 1 . 2 0 3 . 0 0 4 . 8 0 4 . 8 0 3 . 5 0
2» Education '& Uel fare of Handicapped
i) Assistance for Prosthetic Aid
i i ) Aid to Ucluntary Agencies
working in the f i e l d for
phys ica l l y and Mentally Handi
capped
i i i ) Scholarship to Handicapped
i ' j ) I n ternational DevelopmentRrooraijime for Phys ica l l y and. nental ly Handicapped
a) Ass istance to Handicapped
for Training
1 5 . 8 0
23 . 7 5
3 0 . 0 0
1 . 9 8
1 . 4 5
9 . 0 0
3 . 8 0
4 . 7 5
6.00
3 . 8 0
4. 75
6.00
3 . 0 0
4*76
6.00
CD03
4 . 5 0 0 . 5 0 0 . 5 0 0 . 5 0 1 .0 0
1 2 3 4 5 6 7
b) Assistance to Handicapped
for s e l f employment 4 . 0 0 1 , 50 1 .00
c) Training Cum Production Centre for Re h ab i l i t io n of Beggars 9 . 5 0 - 1 .00 1 . 00 1. 75 -
Sub Total - 2) 8 7 . 5 5 1 4 . 4 3 1 6 . 0 5 1 6 . 0 5 1 7 . 5 0 -
3. Uomen Uelfare
i ) Vocational Training Centre for uomen 5 , 3 5 0 . 2 7 0 . 9 0 0 . 9 0 1 . 00
i i ) Ass ist ' / to voluntary. Agencies working in * f i e l d of u el far e of Distress- uomen 10 , 0 0 0 , 3 2 • 2 . 0 0 2 , 0 0 ■ 2 .0 0
i i i ) State Rescue Home................... 0 , 2 5 . - 0 . 2 5 0 . 2 5 -
Total - 3) 1 5 , 6 0 0 . 5 9 3 .15- 3 .1 5 3 . 0 0 -
4 , Family end Child Welfare
i ) Fondling Home ■ 9 . 1 0■ ' ' ' c
i i ) Aid to Voluntary Agencies
for Dest itute Home 25 , 0 0
i i i ) Children Act Progr.ajnme 2 6 . 4 0
iv ) Opening of Creches 8. 80
3 . 4 3
6 . 4 5
5 . 0 0 5 , 0 0
2 . 50
5 . 0 0
2 .40
1 *00
QQVD
5. Social Dsfence Services
i ) Probation Services - •3 .15 -
i i ) Prison 'Jelfare Service ) -
i i i ) Seminar, Conference and <
Purchase of Books ]
5, GG G.10 1 .GO 1 . 00 1 . 0 0
i \ j ) Prevention of Bagging 4 0 . 3 5 - - 4 . 2 5
Sub Total -5) 4 5 . 3 5 3 . 2 5 1 .00 1 . u 0 5 . 2 5 -
1 Total-Social Uelfara 2 3 9 . GO . ‘3 1 . 1 5 3 0 . 0 0 3 0 , 0 0 4 0 . 1 5 -
Nutrit ion
a) Programmg for Pregnant and Lacat-
ing Mothers and Pre-school
chi ldren
i) 'uJorld F'jod Programme/SNP - 4 . 2 5 - - 0-
i i ) Integrated Child Dewelopment ProgramiTie including D i f feren c ia l cost of Exist ing ICOS 1 1 1 5 . 2 0 6 2 . 8 6 2G .27 2 0 . 2 7 4 5 . 3 9
i i i ) Upgradetion of SNP to the level
of ICOS -
a) Urban Mreas 2 4 0 . 80 - 4 9 . 7 3 4 9 . 7 3 -104.81 -
b) Rural ^reas- 24u . vj G 1 0 . 7 5 4 8 , u G 4 8 . uO 4 8 . GO -
i^ ) Other Non Food Programme Ch RE ass isted Programme - 1 .50 - - - -
Total- Nutrit ion\
1 5 9 6 . CG 7 9 . 3 6 ■108.00 1 0 8 . uG 1 9 8 . uG -
Total -H) 2 9 0 9 . G j 2 4 3 . 4 2 27 8 , 00 2 7 8 , 0 0 4 4 3 . 5 2 58 . 40
Total-Social & Community DRrvices
6 2 8 7 1 .GO 1 1 1 9 3 . 3 8 86G6 .22 8 6 0 6 . 2 2 1 3 5 5 5 . 0 5 7 0 9 4 . 5 9 '
1
^ • Economic S e r v i c es
A* State Planning Machinery 2 5 2 , 0 0
B, H . C * H , I n s t i t u t e 84*00
C. _ S t at is t ic s
I . D i r e c t i o n & Administration inc luding D i s tr ic t Level
Setup
i ) Unit for Primary Data
Collection for Block / Te hs i l / l / i l l ege Level 4 . 1 3
i i ) Strengthening of D i s tr ic t
Level Units " 4 , 13
i i i ) D i s t r ic t Level Set-up 2.i23
iv) Coordination at State Level -
v) Strengthening of State Income
Unit for Estimation of
Capital formatidn & Savings -
3 .3 4
0 • 66
4*18
2.-20
0 , 3 6
5 . 20
1 , 6 3
3 0 . 0 0
■ 2 . 5 0
0'.75
0 . 7 5
0 . 4 0
3 0 . 0 0
2 . 5 0
0 . 7 5
0 . 7 5
0 . 4 0
4 0 . 0 0
15.00
0 . 8 0
0 . 8 0
0 . 4 2
3 . 5 0
5 . 4 2
I
VQ
v i ) ImplGmantatidn of Registration
of Births & Jeaths Act ‘ 2 .40
v i i ) Improvements of Crop
S t a t is t ic s 1 3 ,2 0
M i i i ) T im ely , Reporting of Estimat
ion of area & Production of
Crops . 2 7 .8 5
in ) Unit for Estimating D i s t t ,
Income 9 . 0 4
x) Strengthening of Train ing 0,90.
x l ) Strengthening o f Tabyiglign '
Unit d CreatiDP of Data Bank 11,4^
x i i ) Housing & Building Stastics -..........4 .21
x i i i ) Strengthening of Library 2 , 5 2
xi\J ) Buikding for Q ^ E ,S , 1 , 0 0
xv) Strengthe-ning of S tast ical
l^achinery at Regional Lewel 0 , 5 0
2.22
4 , 7 9
0*^3
13.19
0.30
2 .4 2
5 .20
2 ,0 9
0 , 10
1 ,3 4
0 , 6 9
0 . 4 0
0.40
2 . 4 2
5 ,2 0
2 .0 9
0. 10
1 . 3 4
0 , 6 5
0 . 4 0
0.40
2,68
5 .5 5
1 .7 0
0 . 2 0
2 .50
0 . 8 5
0 . 6 0
0.50
UDK)
T o tal (C ) S t a t is t ic s 84 ,0 0 3 5 ,0 0 1 4 .5 4 1 4 ,5 4 1 6 ,6 0
D* Others .
i ) Evaluation
i i ) Gazetteers
i i i ) Computerisation and Modernisation
iv ) Ueight and Measures
3 2 . QO
10.00
2 5 2 . 0 0
-X7.00
3 . 88
1 .00
0 . 3 4
1 .96
50 . 00
3 . 6 5
1.96
5 0 . 0 0
3 . 6 5
2.00
61 . 69
2 . 8 5
5.21
4 8 . ?4
Total - X EconomiG Services
X I . General Servicas
1. Stationery & Prinibing
2. State & D i s t r i c t Level Administrat ive Buildings
a) J a i l
b) Pol ice
73 1 . 00
1 5 1 . 0 0
1 6 8 . 00
1 6 8 . 0 0
c) Others GAD Buildings 9 9 4 . 0 0Including Pclice-Head
Quarter Comn ercial Complex
and Assembly Buildings V
d^ J u d ic ia l Buildino
4 8 . 2 2
19 . 0 0
. 1 0 . 6 2
11 . 38
1 3 7 . 0 0
5 . 0 0
.102 .65
. 20.00
- ;i 5 . 00
1 5 . 0 0 * >
1 3 0 . 0 0
5 . 0 0
1 0 2 . 6 5
20-.00
1 5 . 0 0
15^.00
1 3 0 . 0 0
5 . 0 0
' 143 . 35
• 3 3 . 0 0
5 7 . 8 6
2 8 . 1 3
■ 6 0 . 0 0 6 0 . 0 0
-16.91 1 6 . f1
1 7 4 . 4 8 1 7 4 . 4 8
1 3 . 6 9-----1 3 . 6 9
VDLnI
e) Revenue Building 2 9 6 . 0 0
f) North Zonal Cultural
Complox at Chandigarh 1 0 0 . 00
g) Nehru Complex 1 3 0 , 0 0
HL) StatuGs 5 0 . 0 0
i ) Others 1 5 . 0 0
5 . 00
5 . 00
5 . 0 0
5 . 0 0
5 . 0 0
5 . 0 0
5 0 . 0 0
1 5 . 0 0
81 ,00
5 0 . 0 0
15 . 00
81 ,00
Total-General Services 2 0 72 , 0 0 18 3 . 00 200,00 200,00 4 4 4 , 0 8 43 9 , 21 UD
GRAND TOTAL 3 0 0 0 0 0 , 0 0 4 3 4 1 3 , 1 5 4 3 0 0 0 , 0 0 4 3 0 0 0 , 0 0 6 1 4 0 0 , 0 0 4 7 3 0 0 , 1 6
NUAL p l a n - 1986-67 - PHYSICAL TARGETS AND ACHIEUEnENTS
Statement GN -3
' . I T E Pq CodeNo.
Unit M i lYa„„ Flan
Plan 1384-85
1955-90 Achieve- Targets f^^nts
Annual Plan Bb-86Annual Plan
1986-87 T argets
Proposed
T argets AnticipatedAchievements
1 2 3 4 5 6 7 8
I ; i cUltUfe & Al l ied §efl/ices
1• Production of Foodgrains
i ) Rice 0030 000 255 213 175 122 215
i i ) Jheat 0060
Tons
n 4410 2795 3450 3145 3500
i i i ) Jouar 0090 i; 540 - 414 • '450 254 470
ivy) Bajra 0120 f« 1855 . 1567 1400 637 1600 .
\j) rOaize 0150 If 1180 1122 900 276 1000
\yi) ..Other Cereals 0160 II 580 394 495 511 530
v i i ) . PulsGiS 0210 II 2480 1361 1730 ,1 540 1885
w i i i ) T o t a l food grains 02^1 It 11300 - 7866 8600 6485 9200
2. Commercial Crops
i ) O ilsegds
- a) l^ajor Oilseeds
1• Groundnuts . 0250 n 225 172 160 123 190
2* Casterseed 0 260 II 5 4 2 1 3
3.
1 2 3 4 5 6 7 8
3. Sesamum 01270
000T onnes 80 72 53 53 75
4 . Rapeseed & Ti'tstard 0280 If 1000 846 680 900 9 30
5. Linsf^ed 0290 n 50 37 ' 40 40 42
Total 0300 M 1360 1131 935 1117 1 240
b) Others —
Soyabean 0310 f« 110 26 50 39 60
Total -b 0350 ?! 110 26 50 39 : §Q
Total-(a+b) 0360 II 1470 11 57 985 1156 1300
i i ) Sugarcane 0370 If 2250 •1369 1720 1054 1 850 , ...
i i i )
iw)
Cotton
3ute and r'lesta
0380
0390Balesri
800 441 560 310 620
Improved Seeds c
i ) D is tr ib u t io n of Seeds ' t..
a.
b.
Cereals
Pulses
0f530
0540
000Qt.lsII
3 4 6 . 5 5
1 7 . 2 0
12 7 . 60
11 .91
1 2 2 8 . 50
12 . 50
1 4 8 . 6 5
1 3 . 0 5
1 9 1 , 0 0
13 . 40
c. O ilseeds 0550 II 2 4 , 8 5 15 .57 1 4 . 9 5 1 3 , 8 8 16 . 80
d. Cotton 0560 M 1 8 ,0 0 6 .16 ) 10>.00 7 . 10 1 2 , 0 0
e. Others-Gu ar C«70 II 1 *10 0.5C) 0 , 7 0 1 . 9 2 0 , 8 0
Total ( i ) 0580 4 0 7 . 7 0 161 . 741 2 6 6 . 6 5 1 8 4 . 6 0 9.^4 - nn
VO
C.hsmical F e r t i l is e r s* \ ^ H : X i * 000ly iMit-rogenousViN/ -
i i ) Phosphatic (p) ,,
i i i ) P o t a s s i e (K) ’ -
_ f
> V
.■0 390;:' .
0600
^0610
TonnsfeII
ff
3 6 9 . 70 1 5 0 U l 2 3 4 . 60
1 0 3 . 5 0 51 . 3 7 - 6 2 . /,0 . 1 6 . 80 U . 7 9 il . 00
1 6 2 . 6 2
5 2 . 7 0
5 . 5 0
, , .200.00
' 6 7 . 0 0
8 . 0 0
Total ^4 0620 ft4 9 0 . 0 0 2 0 6 . 5 7 3 0 8 . 0 0 2 2 0 . 8 2 2 7 3 . 0 0
Plant Protection
i ) P e st i c id es Gonsumption
i i )
(Tephnical Grade i^aterials) 0630 If3 . 3 ^ 2 . 2 2 . 4 2 . 8 2 . 6
Area Cov/erage- 0040 OOOHa 7000 6127 - 6200 6080 6400
Area Undsr Dis.t.ribution pf
i ) Fertilis.er Q.650 If 7786 .5958 6855 5930 7000
i i ) Pc.sticid'as; 0660 if 7OU0 ' 6 j 2 7 6200 6080 5400High YiGlding Variet ies
1) . Ric.e ( a ) Tota-l .r,ea Gropp^ed 0670 II 150 170 150 111 150
i i )
(b ) Area Under H. Y,v/. G680 II 100 41 6.0 30 60Uheat (a ) Total f.rea Croppeci 0690 II 2100 1719 1950 • 1 700 1975
(b ) Area Under H . Y . V . 0700 ff 2000 1274 1640 1400 1650i i i ) Douar (a ) Total Area croppe«i 0710 If 900 837 900 885 900
(b) -J\rea under H . Y . V . 0720 If 1B0 13 45 30 50
iu) Bajra (a ) Total Area C r □ p p 0730 11 4600 4307 4720 4251 4715
(b ) Area Under H . Y . U . 0740 if 2200 1340 1680 1 220 1680
u::)
18
\j) r'laize (a') Total Ai'ea Cropped 0750
(b ) Area Under H*W\lo * 0750
Total - (a ) Area Under above ^
f lu e cereal^ 0770
(b ) Area Under the H .Y .U ,aooue Cice cereals r. 0780
8* Dry L a n d /R a in fe d farming
( i ) Development of Selected (^icro- Uatersheds .
( a ) No, of watersheds takenup 0790
( b ) Area c.ia/eretl under uatershedsOBOO
( c ) Area under Land development 0810
(d ) Construction of ,Water havest-ing ,/ s t o r a g e Structures 0820
( i i ) A rea .covered outside the selected uatersheds by Dry farming pra c t ic e s 0830
( i l l ) Adoption of Dry farming practices i n and outs id e the se lected uater
** sheds
(a ) D i s t r i b u t i o n o f seed curef e r t i l i s e r s d r i l l s " 0840
( b ) ' D'istritrtrtion oip other imp3?o- 0850 ved a g r io ’j l t u r a l implements
OOOH
M
No
OOOHa.
II
. No
m-
No
900
120
8650
4600
45
11 *25
Lac. Ha* 45
912
20
7945
2688
18
" 784
50000 3235
900
40
8620
3465
19
25
750^
4250
819
27
7766
2707
19
5.. 9
20
700
1500
900
30
8640
3470
VDCD
5
1.25n
23
750
3500
10
11
( c ) D i s t r ib u ti o n of Chemical Fertili .sers ^ Q860
(d)•
D i s tr ib u t io n of improved diought
res istant seeds 0870
(e ) Seedlings Planted under »
A f f.o r a s t at i 0 n '0880
( f ) Ar ea , cover ec' under social forestry# 0890
(g) Other measures 0900
Land' Stoek IdipfaUefnSRt
(x ) Reel amatirn of Alkaline Areas 0910
(i.i) Reclamation of Saline Areas - 0920
( i i i ) Development of Culturable >iJaEt’'e
land and old fa l lou land for productive uses 0930
( i v ) Devdlapmcnt of flood prone/ Coastal Saline area 0940
Spil Conservation-Area coverage
( i ) Agriculture Land
( i i ) Forest Land “
( i i i ) Others
Cropped Area ( Cumulatiwe)
( i ) Net
( i i ) Gross
0950
0960
0970
0980
0990
' OOOTonnes
Lakh No.
OOOHa,
n
II
Ha,
u
II
000 HaII
Included in General (4 )
■------do----- - (3 )
8.00
6000
62000
1 5375
18350
5600
14120
16344
0 . 2 5 0 . 2 5
150
5500
1 5275
18000
150
5500
14445
16428
1 .40
70 0
8200
1 5300
18075
UDUj
1 2 3 4 5 6 7 8
12 , Agricultural l^arketing
( i ) Total No . of markets at r'landilevell000 No 100 27 20 20 20
( i i ) Regulated Markets
( i i i ) Sub-rOarket arcs
1010
1020
1
II y
II 1 1007 {
20 i20 20 20
13 . Storage *• Ouned capacity u ith
( i ) State Uarehousing Corporation 1040 OOOTonnas 322 . 31 218. 05 239*06 2 3 9 . 0 6 2 6 1 . 5 6
( i i ) Cooperatives 1050 II 493 370 398 398 428
( i i i ) State Government 1060 II - - - - -
U i Apirnal Husbandry and Dairy Produets
( i ) milk 1070 ii 4500 3§00 30§Q 3§§Q 38QQ
( i i ) Eggs 1080 (Millions 235 160 170 170 185
( i i i ) yQQ 2 1090 Lakh Kg, 180 156 160 160 165
15 . Animal Husbandry Programmes i
( i ) ICD Projects 1100 No. - - - - -
( i i ) No, of frozen Semen(Bull) Sta “ t ions 1110 * II 2 - - 1 -
( i i i ) NOf of insejDinations perfoimed
with exotic bull semen per^annum 1120 Lakh.* No,, 8 . 0 0 0..55 Ir.OO 1 . 0 0 1 . 5 0
(iv/) No, of fross b r t d ^ n i m a l s ( females ) l13G No •0$
- - - -
(v ) Establishment of Sheep breeding
Farms ' ' “ 1 1 4 0 ..... n 5. 5▼
;4
Ii4 4
or
^'
1 7
1 2 3 4 5 ,, 6 7 ■ 8 '
Vi ) Sheep and Uool- Extensiun Centres 1150 No. 135 135 135 135 135
v i i ) Intensive Sheep Dev .Pro je ct s 11 50 II 28 28 28 28 28
v i i i ) I ntensive Egg & poultry production cum-markoting centres 11 70 ft 13 10 ; 10 * 10 ’ 1-5
i x ) Establishmefit of fodder seed
production f a r m s ■ 11 80 tf 5 5 5 5 5
x) ■ l/eterinary Hospitals 1 190 if 383 383 383 383 38'3
x i ) Veterinary D ispensaries 1 200 ff 585 585 585 585 585
Dairy
i )
Programmes
Fluid f'^ilk Plants ( i n cl ud ing com
posite & fefcder balancing milk
plantg): in r ig r^ t io n 1210 n 40 7 8
r*
i i ) m i k products factorois i n c lu d
ing creameribS in operation 1220 It s 1 - - ■■ —
i i i ) Dairy CoopGCftive Unions 1230 ft 16 14 2 2
Fisheriesi ) Fish Production
a) Inland 1240 OOOTonnes 20 16 17 17 1 7 , 5 0
b) ('1arine 1250II — — - - —
i i ) l^echanised brats . - - 3 3
i i i ) Deep Sea Fishinc Messds ■ 1280 ft - ■ — — — — —
iv ) Fish Seed Produced-a) Fry
b ) F in ger l in gs
1290 ..
I3 li0
niil i .ons)
) 1 0 0 . 0 0 5 8 . 8 6 0 . 0 60 . 0 62 . 0
I_ic
1
1 2 3 4 5 6 7 8
v) (a ) Fish Seed F'arms 1310 No, 5 2 2( b ) i\!ursery arta 1320 Ha* 220 170 195 170 195
v i ) No. of hat cheries
1 8 . r orestry
i ) P lan ta t io n of quick grouing
1330 No. 8 5 3 1
species 1340 000 ha. - - - —
i i ) Economic & Commercial Plantation 1350 fi * 1 . 7 — mm 0 . 2
i i i ) Social Forestry 1360 H 52 8 9 9 6
i\y) Aff ' restat i on- (a ) Trees planted 1370 OOONo. - 44685 37000 37000 40000
v)
( b ) T f e e s §Lif\/iyecj
Communications
1380 - ?i. ; i « ‘32620 N.A. N.A, N.A.
(a ) Neu Roads 1390 Kms. - _
vyi)
(b ) Improvament of existingroads 1400
Productirn of some selected forests
products
n
■
“ , « —
a) Timber 1410 aoonT - 5 . 6 M*b) Fuel 'Jood 1420 rt - 6 3 . 3 49 . 0 4 9 . 0 4 9 , 0c ) Bamboo \ i , 1330 tf - 7083 - -
) ( 1 ) Commercial 1440 If — 70 83( 2 ) I n du st r ia l
d) (Jlinor Forest Product ( T ) Tendu Leaves
1450 I! “ — — — -
1460 OOObegs - 1 . 93 1 . 67 1 . 6 7 1 . 60( 2 ) Sal Speed 1470 ” Qtls - —
(3y Others - Kulu Gum 1483II - - - - -
Other Gums
HARRA
14901500
ni»
oK)
1
I I Rural DGwelopment
19. l . R . D . P .
i ) S e ne f i o ia r ie s ass isted
a) I Du S g
b) II Dose
i i ) Scheduled Crate /Scheduled
Tr ibe benefiiiiar ies
(a ) I drse
b) II dose
i i i ) Beneficiaric'S ass isted under Ind u st r ie s Services
: k Sus ini ss ( I §8^,
iv/) Youths t r a in e d / b § in g trained under TRYSEH
w) Youths s-3lf employmeit\j i ) UDe\y elopnient of lJomei"> &.
Children in Rural Areas {DUCR0)No. of Groups organised / Strengthened
20. .M.R.E.P.
; ( i ) Emijloyment generated
21. D . P . A . P .
( i ) Blocks cnverai
( i i ) Hinor I r r i ga t i on a-poo covered
( i i i i S o i l & LJater conservation
( i v ) A f forestat ion
(v ) Pasture development
“ L) nder" Pf o '^fess
1 520
1520
1530
1530
1540
1550
1 560
Nos
II
29-5000
301000
126000
13<0u0
159000
8900U
70000 19000
700JU ' 140Gu
39000
38500
11000 1 6000
39000
38500
11000 1 6000
14000
14000
1 40u0
14000
48000
49200
21600
22100
1 4 j u 0
14000
1590 II 1230 64 116 ,116 180
1600 Lakh Handa^s 2 6 1 . 00 9 7 . 7 2 45 . UO 4 5 . 0 0 4 9 . 0 0
1620 Nos . 30 18 30 30 30
1630 Ha . 2780 * 657 657 917
1 640 OOOHa. 1 9 . Ou 1 . 23 6 . 1 6 6 . 1 6 6. 50
16 50 II 50 . 70 0 . 6 0 0 . 7 8 J . 7 8 2 . 9 3
1660 II 2 .40 0 . 5 9 0 . 1 5 0 . 1 5 U .10
1
22 , Desert Dev/elopmant Programme
i ) Blocks Co\yered
i i ) i^inor I rrigat ion-Area covered
i i i ) Soil and *Jater Conservation
iv ) A f fo restat ion
\j) Pasture development *
2 3 . Land Reforms
( i ) C e i l in g of Surplus Lanil
(a ) Area Declared surplus
(b) Area takan-possession
(c ) Area a l l D t t e i
(d ) Area covered by L it ig a t io n in
RgV§ny§; and in c i v i l
courts ‘ ■
(e ) B e n e f i c i c r i e s
I I I * Cooperation
( i ) Short torm t-oans ,
( i i ) Hedium Term loans
i i i ) Long term ^Loans
iv ) Ret ai l Sale cf f e r t i l i s e r s
v) Agric ult ur al produce Marketed
v i ) Reta i l sale of consumer goods
by urban consumer Cooperatives
v/ii) Ret ai l sale of consumer goods
through Coop, in rural areas
v i i i ) Cooperative. Storage
1690 No l\!F 85 85 T *
170 0 Ha NF 510 3150 31 50/
1710 O OjH a . NF 1 . 9 9 " 5 . 3 3 1 6 . 3 3 *
1720 I I NF 4 . 1 4 1 0 . 4 3 1u . 43 *
1730 II NF 2 . 2 6 1 . 3 3 1 .33 *
1760 Ha • ( cum) w i 2353&1 NA NA NA
1710 II N.F . 219685 NA NA NA
1780 it ,SF 169381 NA NA NA
1790 •::: H
•11
i§gg§ m m m
1800 II 6Q0U 2210 1200 1200 1200
1820 Crore Hs. - 2 4 0 . 0 0 9 7 . 3 9 t s o . o o 1 5 0 . 0 0 1 6 0 . 0 01830 II 22 . 0 0 7 . 5 2 1 5 . 0 0 1 5 . 0 0 1 5 . 0 01840 ft 45 .UJ 2 0 . 0 2 2 5 . 0 0 25 . 00 28 , 501850 n 1 5 0 . 0 0 40 . LtU 87 . 00 6 0 , 0 0 7 0 . 0 01860 II 7 5 . 0 0 37 . 0 0 4 0 . 0 0 4 0 . 0 0 5 u . 0 u1870 II 1 6 0 . 00 1 2 7 . 7 3 7 5 . 0 0 75.0-0 9-0.00
1880 I I 12 5 . 0 0 31 . 37 4 5 . 0 0 ■- 4 5 . 0 0 54„, 0 0
1890 Laf^hs Tdnbes 4 , 9 3 3 . 7 0 3 . 9 8 3 . 9 8 4 . 2 8
a
IV. Irrigation & piood Control
24* Minor Irrigation
i ) Gxcund
a) poterrtial 1920 000 ha* 81,^0 25 10 10
b) fitilisation 1930 « 81.40 25 10 10
ii) surface
a) Potential 1940 » 3 H , 7 ‘ 280.75 2C3.52 283,52 287.52
1 2 3 4 5 6 7 8
ctil
fe) utiii§§tiQn 19§Q « 311,75 280.75 2B2,§2 2§3,§2 267,52
25# Hajor & riedium irrigation Z
i) Potontirl Croatrd 1960 » 2123*28 1828.99 18G9.34 1885.34 1942.93
26* flood Control
Area Provided with f-rotection 1980 ^ NT 94 94 94 95
1 8
V*
i ) installb-d Capacity
i i ) E l a c t r ic it y Gonerated
i i i ) E le c t r ic it y Sold
iv) Transniission l in e s 220 K\]and above
v) Ru i e I El (5ctrification
a) yillrgcs ElGCtrified
b'j Pump sets energised by
e lG c t f ie it y
VI# industry & n in e r a ls
28 , U ilingu and Small in d u str ies
i ) &Tiall Scale in d u str ies
a) Units Functioning
b) Production
c) pGi£3ons Employed
i i ) Handlonm Industry
a)' Production
b) Ep ioyfnr.nt
20102020
2030
2040
2050
• f .U
n.u
II
'Xms*
No,
266Q.78
26813*00
28662.90
4331
25432
339169
171 3.16
4583.35
4661.43
2665
20287
1803.16 1803.16 1812*16
46Q9.00 4428,00 4538.00
4869,70
2918
21287
4887.20
2918
21287
5091.50
3248
22317
:741b9 m 'l m m m 29516?
2080 OGONo* 123 12 10 10 40
2090 Lcn.Rs. NA . na . . , . ... NA . . . . • NA - NA
2100 *DJONo ,'' N.F. 33 25 .25 10
2150 1 Gkh r ts. 300 46 36 36 48
2160 000 No. 20^75 0 . 4,25 4.25 5.00'
ocn
1 2 3 . 4 '5 ' 6
2190 ’ OOOK gs. 20 0 . 1 9 0 . 1 9 0 . 1 9 4 . 9 4
2200
No. 3750 447 400 400 525
2210 000 Tonnes -2220 - .M2230 OOONo. ■■ - - -
2240 L ak|f Rs. ¥
2250 000 No, - - ^ €
-V-■ . If
i
2260 1 a kli Rs • 27135 9017 9'350 9350 12 2752270 00 0 No. 5 55 3 » ■ M 5 .-345 389 ■
2280 lakhs Rs, ** M
2290 000 No. MW ■ ** • V
2300 Nos 1 3000 5'588 5000 5000 2000
2310 11 13000 6572 5000 5000 2000
2320 . lakhs Rs. N . F . 4265 N.F . • - N .F .
2330 n 3^ . 26 2 ^ - ' 26 2 6 . 27
2340 n 17 9' 166 179 179. . 183
2350 If 26 5 26 26 27
lii) Se ric ulture
a) Production of rau s ilk
b ) Em ploym en t - • t
No* of benef icir i . es s
{ Iv .) Coir Industry
a ) P r o d u c t i o n ■of yarn
b^ Production of othar itemsc) Employment
v ) ) Ha n dic raf ts >,
a^ Productign ' b) Employment
Khadi and Wi llags In du st r ie s
§ ) W i t h i n t h e p s r v i § k i o f K^DIC. , J ' »■
1 . Production- •.2 , EmplG7;m;ent- **'
b) Outside the "^erviGU of K \M .£1. Production2. Emplcyment
• r
D i s t r i c t I n du st r ie s Centres* *
a) Units Registered . ■
b) No. of 'Artisaf is ass isted
c ) ‘ F i nancial asiifetanco obtained . .from the F inancial i n s t i t u t i o n s
incl ud in g^b anks.
d) Staff in posit ion ( as on date)
1, General nanager
2, Functional Han age r
3, project f'lanagers
I o->a
3 ■ ' " 4 5 6 1 Q
Vlli.TRANSPORT
29* Roads
(i) State Highways* '
a) Surfaced 2360 ^ s . 740 U 730 0 7320 7320 7350
b) Unsurfa»9il 237U II 37 157 137 137 10 7
Total > 238U Ip 7457 '7457 7457 7457 74 57
ki) l^aior Diltrilii Roads
*? .(a) Surf aceil •V239U 3#24 335^ 336 & 336B 3375
(b)Unsurfa*8# 2m o II 200 ?66 259 259 ^2#9
lotal 2#I0 II 362# 3624 3624* 3624 3^2i|
, . ^ 1 ) Other distliiifc & \>illage Roads
a) surff^ceti 11 27263 ' " 24% 74^ 24047 *' 248l7 25707
b) tinsurfaced 2m'd fi 10601 1Q935 10862 10862 10752
lotrl 244G (1 37869 35209 35709 35709 36459
) i/illaqe Rofda
Suifaceii 245U II included1 in item No# iii •
b) Uwsurface# 2460 II
lotal 2470 it
Total Roads . ■■
a) Surfaced 2480 )H 38692 34932 :i5532 35532 36432b) Unsurfaced 2490 it 10958 11358 11258 11258 11108
Total 2500 tl 48950 4-50^ 46790 46790 47540
Ci03
30 . Tourism
i ) In ternatioRc1 tourists arr ival
i i ) Domestic ■ TGuristr> arr ival
i i i ) Accomodatior. avai lable
IX . Social and Community Services
A, Education
31. Elementary Euucation
i ) Classes I-W (age group 6-1u)
1 'I' Total Enrolment
a) Boys
b) Girls
c) Total
PercentTge to age group
a) boys
b) g ir ls
c) Total
2. Enrolment of Sch .Castes
a) Qnys
b) Girls
c) Total
2520
2530
2540
Lakh Nos.
H
Nos.
4 . 8 0
5 0 . u 0
20000
2. 60 2 . 0 5 2.85-, 3.15i
3 u . 40 3 3 . 5 0 3:^50 ' 3 6 . 5 0
13886 -,1 5000 ,1 5000 1 6500
2560 OOONos . 3601 2965 •3065 3065 3184
2570 11 1475 1160 1 320 1320 1372
2580 II 50 76 . 4125 4385 4385 4556
2590 % 1 4 7 . 8 2 1 2 2 . 2 2 1 2 4 . 7 4 1 2 4 . 7 4 1 2 8 . 1 2
26u u w 64 . 10 5 0 . 7 2 ' 56 . 90 . 56 . 90 58.31
2610 If 1 0 7 . 1 5 8 7 . 5 7 9 1 . 7 9 . 9 1 . 7 9 9 3 . 9 0
2620 0 0 0 Nos. 570 469 485 485 5U6
2530 n 175 126 152 152 158
2640 II 745 . 595 637 637 664
c
1 2 3 4 5 6 7 8
Percentage to age group
a) Boys 265G % 1 4 5 . 7 8 1 2 0 . 8 7 123. 41 123. 41 1 2 7 . 1 4
b) Girls 266U 4 7 . 6 8 3 4 . 4 2 4 0 . 9 7 4 0 . 9 7 4 2 . 0 2
Total 2670 tt\ 9 8 . 2 8 78 .91 8 3 . 3 8 8 3 . 3 8 8 5 . 7 9
3, Enrolment of 3 ch , Tr i bes
a/ Boys 2680 00 uNo s . 418 329 342 342 373
b) Girls 2690 tt 104 84- 103 1u3. ^ 112
c) Total 27G0 II 522 413 4'4 5 445 485
Percentage to age group '
a) Boys 2710 % 1 4 3 . 6 6 1 1 3 . 0 6 1 1 5 . 9 3 1 1 5 . 9 3
itf..
124", 73
b) Girls 2720. % 3 7 . 6 8 3 0 . 6 5 3 f . 0 5 3 7 . 0 5 3 9 . 7 2
c) Total 273GII
7 3 : 9 9 7 ? l § § 7 7 . 6 6* 1 * w § 3 : 5 §
i i ) Classes \/I-.\/IIl(3gs, group 11-13) /
1. Total Enrolmtint
a) Boys 2740 0 0 0 N 0 s • 1169 874 * 942 942 1042
b) Girls 2750 II 391 234 262 262 298
c) To- :al 2760 It 1560 1108 1204 T204 •^340
Percentage to age group *a) Boys ' ' ■ 2770 % 78 . 1 9 6 4 . 1 9 68.01* ' 68 .01 7 4 . 0 0
b) Girls . .2780 % 2 7 . 5 5 1 8 . 3 7 2 0 . 2 3 2u .2 3 22 . 6 4
c) Total 2790 % 5 3 . 5 3 4 2 . 0 5 4 4 . 9 3 4 4 . 9 3 4 9 . 1 9
0
1
2 8
2, Enroim. nt of Scheduled.Castes
32.
a) B-oys 28ar- Oj ONo s . 184 123 135 135 154
b) Girls 2810 n 25 14 19 19 19
c) Total 2820 H 209 137 154 154 154
Pore ontage to age group '
a) B-jys 2830 % 76*67 56.42 6Q*v8V 60.81 68.44
b) Girls 28/;G tt m o 5 6.86 9e18 9.18 9.u0
s) Tytal 2850 « 44«85 32U 6 35.90 35.90 39.68
3, Enrolment of Schadulecf Tribes
a) 8oys 2860 OQOIMos, 125 81 90 90 104
b) Girls 2870 ti 16 8 12 12 11
c) Total 2880 » 141 89 102 1Q2 115
Percantagcj to ace group
a) Buys 2890 69*44 49.39 54.22 54.22 61.90
b) Girls 2900 % 9.41 5.23 7.74 7.74 6.92
o) T^)tal 2910 % 40.29 28.07 31.78 31.78 35.17
Secondary EJucEtion
i) Classuo IX-X
1) T'ital Enrolment
a) b .) y 3 2920 00. f'iOS; 562 452 474 474 490
b) Girls 2930 w 184 112 126 126 13/;
=) I tal 2940 11 746 5C4 600 ‘ 600 67'f
ii) Classes XI-XIl(General ciassas)
a) Soys
b) Girls
c ) Total
33c Enrolment • in \zocaticnal course
i) Post-eiementary stage
a) Total
b) Girls
ii) Post-high school stage
a) Total
b ) G i r l s
34s £n=9if!]gn^ in
Continuation) classes
i) Ago group u-10
a) Total
b) Girls
i:.) Age group 11-13
a) Total
b) Girls
35o AJjlt Iducation
i) fuurnber of pprti^'ipe.nts-. rQo group 'J±>~3I:j
29V.J
2960
2970
2980
299U
3000
3Q1Q
3020
3030
3040
Ju 5j
30 6D
OOONos
ti
II
No.
No.
39^41
1F..72
2 6 , 9 6
34.76
9*30
22.52
35,99
10c25
23.57
35.99
10.25
23,^57
NF
NF
353020
167317
392U0U
175000
392000.
175§00
□U0N53r 2055 359 411 411
36,70
10c69
24.10
NF
NF
411
N)
I
1 2 3 4 5 6 ' 7 8
ii) No. of cantrus opened- unuer
a) CentrsI progr iflimii 3070 No. 483Q0 7639 960u 960J 9600
b) St atas'programme 3083 If 17u00 3389 34D0 34U:j 34QQc) Voluntary agencies 3uSQ It 36 Ju 540 720 720 720d) Other prTgrnmmes 31Ju tt 52 - *
2^ Teachers -
i) Primary cl Biases J-V 31 m n 5 97 45 55245 55245 55245 56245
ii ) iiiddle desses l/I-l'III 312-. H \
l i i ) Secondary ci?»sses IX-X 3130 It / 6197.9 54877 §§1§^ §§1§4 §U 7§
,i«) Hr.l§e.cl3§§8§ XI-XII , 314l V j
Health and Fan;lly Uslfare
l ) 'Hospitals
a) Urban 3150 " (Cu) UF 164 1’64 164 164b) Rural 316G t l fJF 22 22 22 22
ii ) Oisp n stt riea
a) Urban 31 73 n Uf 253 253 253 253
Rural 3180 n Hr 550 54 J 540 51..
i i i ) 3sdsi) Urban Hospityis ex Oisptjn- 3191] tt HF 16136 16133 16188 16188
xi) Rural Hos, & Jispansgries 32 jj it ' 19 76 5728 5386 5888 6520
ii i ) ifed/populat J. Pcstio 321u N o * •? 1418 1563 1522 1522 15 '
I
_kw
S
- t Filaria Unita < 333;
2j SLT csntros . 3340
Distric.t r.B.CLinics 335Li
f) T , H . I s o l 3 t i c n . J e d s 336u
[ j ^t.TO-lorr Cjmb-' Tarp'/ 337j
’.i) S « I . D . Clin ics ' 338j
's 4 5 6 7 8
Ncc per B»99 8 . 3 7 8 . 6 2 8 . 6 2 8 . 7 33 dactor
No, per 7247 7982 7637 7637 76G1100G
fvios • cuni > 4213 3793 4293 4290 NF
5u u 343 , 358 353 498
II — 1o3 — .i. ' —
II 124 ' 76 77 77 87
Nos j 27 1§ 24
H 135G 773 120u ; 1200 "'1203
Ncse cum 27 25 25 25 25
II .. 4 4 4 4•V
«. *
It - 6l. 6:.} 60
II - %' 7 7 7
H 14J 143 143II 2 2 *7
i< — ? 3 28 20^ 2 ’i
1
fv) ^‘jrsa & Doctor ratio 322G
i r7Ctor--Population Ratio 32iu
€i) fl^alth Contr^s
Sub Gentr'BS ’ , 324J
j) Primary Health Centres 325J
) Subsidiary He'ilth Cantres(f'Jou PHCs ) 32&J
Community Health Centres 3270
, rxi) Training of Auy^lieiy Nurse-nid-uives
") In§tityt§§ 32&G Nos, 27
b) Annual Intake 329U 135G 773 120u 1200 '1203 1
j.nt ro 1 o f d i s e a s a 3
.1) T.B,Clinics 3310
*?) Leprosy contr-'l unit 3323
1 2 3 4 5 6 7 8
i ) F i l a r l a Control Units 3390 Nos,Cum.
3 ) National Scheme fo» pievention of
b l indness
l^obile Units se]b-up j. ^3400 II 5 ‘ 5 5 5
2 ) P ,rt .C.s ass isted c 3410 n - a“" - : . . .
3 ) . CfpthBlmic D^partmepts assis-
• c3420 ti - 4 4 4 " 4
IX. rOatarnity and'. Child Welfare • a n t i e s
(other than PHtis,SHCs & SCS)
a) Rural 3430 IIi.
24 24 24
y) yffean : ; : i' ;11
§7 §7 §7 §7
X. Training and, Employment of multipurpos
uorkers t. “ ' ; ■
a) Districts Governed 34 3u II 27 27 27 27 27
*^b) Trainees Tr s in ei 3460 II - 2083 2083 2083 2083
») Uorkers trained 3470 II - 6199 6199 6199 6199.
XI . V i l l a g e Health Guioe^ Sthe ttie
a) U . H .G s odll3»ted 3460
«
II 27250 1662f5 16625 16625 16625
b) \/HGs t r a i n e d 3490 II 27250 1’6625 V6625 16625 1^625
* ) V/HGs Working in the f i e l d • *
3500 >1 27250 16625 16625 16625 1 6625
ei
1 2 3 4 5 6 7 8
d) No. of PHCs covered 351 j No, c u . 236 236 236 236 236
x i i ) Family rUelf are
a) Rural F ,U .C e n t r e s 3520 II 236 232 231 232 232
b) D i s t t . F .U , Centres 353G II 26 26 26 26 26
c)• t
City F.LJ,Centres • ^
3540 II 1 156 156 156 156 156
dX Urban F .U .C e n tr e s 3550 M -' - . - ^
0 )•
Post-partij'fn centres ^ 356U II 64 6 4 4 64 . 64
Regional F,tl.*Tiaining centres 3570 «r 2 2 2 2 2
9 ) A . Tr^iininy Sx^hopls 35ao n 27 18 27 24 27
» *40* Sewerage & 'Jater Supply
Af Uiban Water Supply
i ) Corporation Touns
a) Augmantation » f ugtei?
• Supply 3590 mid. o'jm.•
b ) Population oovered 36l 0 Lakh. 0jm. - - - -
ii"*) t l ther touns
a) O r ig i na l schemes
1) TGuns covered
2 ) Populat ion oovered
b) Augmentation Sohemps
1) T 3uns covered
361G
362u
3630 , •
Nos.
11
II 100
All Touns oovvered
Whole population rovereci.
1S 18 18 1:5
2 ) Populat ion Covered 3640 Lakh Nos. 45 7 8 8 6 . 5
CJv
I
1
B* Urban Sanitation
i) Seuerage Scheme Corpn, Toun^uise
a) Augmentation Capacity
b) Population Coverec!
ii) Other Touns
a) Original Schemes -Tounscover
b) Population Couered
c) Augmentation Schemes
1) TQwn§ G9V§r§d
2) Population covered
iii ) Drainage Schemes
a) Original Schemes
1) Touns covered
2 ) Population covered
b) Augmentation Sch-Jies
1) Touns covered
2) Population covered
iv) Latrines Conversion Programme
a) Latrinds co verted
b) Touns covercd
c) Population covered
3650
366Q
ed
36703680
3690
37uU
3710
3720
3730
3740
3750
3760
nid .
Lak h .Nos ; -
Nos. 6 -
Lakh Nos. 4 .U0 0 . 2 0
No.
Lakh Nos. - -
NOSe - -
Lakh Nos.
Nos. - "•
Lakh Nos.
OOONos. 50 5
N 0 s n 196 -
Lakh Nos. 2 . 7 0 0 . 3 0
0 . 5 0 U . 50 0 . 3 0
u . 30 0 . 3 0 0 . 3 0
1
y) Urban Lou Cost sr.nitation
a) Latr ines Constructed 378u
b) Toi'ns cov/ercd 3790
o) Pojj’j l at icn covered 3800
C, Rural Water Supply
Ninimum Needs Profiramme(State Sector)
i ) Piped Water Supply
a) V/illages cov/erei! 3810
b) Population covered 3820
i i ) Pouer Pump tubeuells
a) \iillages covered 3830
b) Population covered 384G
iJos
15
Lakh Nos , )
included in item No, ( iv )
Nos. 547
Lakh Nos, 4 ,y0
Nos. “*
Lakh Nos,
661 100 1uO 175
4i§§ u;75 U*7§ 1.4JOD
I
i i i ) Sanitary Uells
^) V i l l a g e s covered
b) Population covered
j_v) Open Dug uiells
a) V i l la g e s covered
b) Populat i jn covered
3870
3880
3890
3900
Nos,
Lakh Nos.
Nos,
Lakh Nos.
1
i i ) Central Sector (AFvP)
1, Piped Uater Supply
a) V i l l ag e s covered
b) Population fouered
2* Pouer Pump tubeuells
a) U i l la ges Covered
b ) Populetior; tovered
3910
392G
3930
3940
Nos. 3000 198.6 1000 100G
Lakh Nos. 2 2 . 4 3 1 2 . 2 2 7 .50 7 . 5 0
Nos. - — - -
Lakh Nos.
Su 0
4 , 0 0
V Sanitary uells
a) l/illages covered
b) Populction covered
■. Open Dug uiells
a) U i l l sg e s covered
b) Population covered
i i i ) Other Rural Uater Supply Programme
1o Piped Water Suppy
a) V i l l ag es covered 4010
b) Populption covered 4020
3970
3980
3990
40 00
Nos .
Lakh . Nos .
Nos.
Lakh Nos.
Nos^ 500 262
Lakh. Nos. 3 . 7 4 1 . 8 0
500 500
3.74- 3 . 7 4
100
VD
I
1 . 2. 3 5- 6 . 7. 8.
2) Power Pump Tiabewells
a) Villages covered
b) Population covered
3) fJandpump tubewells
a) Villages covered
b) Population covered
-) Sanitary Wells
a) Villages covered
b) Population covered
5) Open Dug Wells
a) Villages covered
b) Population covered
6) Others
a) Villages covered
b) Population covered
D- Rural Sanitation
i ) Latrines Constructed
i i ) Villages covered
i i i ) Population covered
H-030 Nos.
lfOl+0 Lakh Nos.
1+050 N^fs.
^060 Lakh Nos.
1+070 Nos.
1+080 lakh nos.
^130
11+0
^0901+100 lakh Nos.
1+110 Nos.
^120 lakh Nos.
Nos*
N)O
6000
501+150 lailh Nos. 0,33
1. 3- 5. 6. 7. 8,
U-1- Housing
i) Rural HousingProvision of House-sites -cum construction scheme for rural landless workers
a) Construction assistance
b) Village Housing Project ^
ii .) Urban Housing
a) §ulD§iai§8t Influstflal Ksuseschemes ^1gO
b) Low income group housing schemes
c) Middle Income Group HousingScheffies ^2^0
d) .High IncOde Group HousingSchemes ^220
e) Rental Housing Schemes ^ 2 50, f ) House building adv/ance * 4260
h-2., Urban Development
X ) Mnancial Assistance to local bodies Remunerative schemes
a) Shops and market centres k-2^
b) Other Remunerative schemes ^4300
000 »Nos.
n
Nos
Nos
n
8266
8?^if
820
1 9 ^
1005
m o o
69^
333
N.A.
69
13.33
1672
579
1 3 . 3 3 17-33
1672
1 +0
J+58
579
1720
176
If68
386
1_\hO
* t o Gowt. Servants,
1. 2. 3 . 5. 6. 7. 8,
Non Reaunerative Schenes
a) Construction of Roads 3'! 0 Ki:is. - T *
b) Construction of Parks ^32§ Sq .Dts. -
c) Beautification schenes r Nos. - . - " - -
ii ) Town and Regional Planning
a) Master Plans prepared ^f340 t! 1 11 6 - 5 N. F.
b) Regional Plans Prepared
i i i ) Environmental Improvement of Slums (MNP)
Persons benefited
>+35 0
‘fSe'o
«» 5
lakh nos. 8.68 5.68 6.23 6.23 6.6.8
1
K>K)1
^3- Labour & Labour Welfcire
i) Craftsmen Training
a) No. of industrialTraining Inst itutes ( ITI's )
b) Intake Capacity
^3 e?0
n
38
62k-830
U-58i+
30
^712
, 30
>f712
31
50 +8
c) No. of persons under going training . n 62h 8 1+712 ^712 50U-8
d) Out turn 41*61 11 62k-8 ^58^ t+712 If 712 50^8
1. 2. 3- k-. 6.* 7 . 8.
i i ) Apprenticeship Treiining
a) Training places located Mo's J, kooo 3700 3500 3500 3500b) Training places utilised 3000 1700 2?00 2500 2500c) Apprentices Trained M+i.O !» 3000 1700 250 0‘ '2500 2500
l ii ) No. of* eoploynent exchanges Nos. 32 32 32 32 32iv) Labour welfare •1
a) No. of labour welfare centres ' An 10 10 10 10 10
b) Bonded labour9
11 } Id§nt}ifl§a n N.J. ^o8 N. F. 161 N.F.
i i ) Released If If 70 N.F. ko8 N.P. 161 N.P.row
i i i ) Rexhabilitated \
> 1 . Under on going progre.mne oO 11 N.F. 32 - - -
2. Under C .S .S . of rehabilitation of b^mded laboures ^9C0 u 1500 532 180 750 300
Welfare of Back ward classes -
i) Prenatric Education incentives •
a) Scholarship/stipend lf#*0 tl 190931 18228 23635 ^ 3 6 3 5 3 6 8 6 9b) O'cher incentives like boar
ding grants, books/stationery 8c Unif oras if 5^0 1! .. 1750 1750 875 8 75 1125
c) Ashran Schools k-52'0
•>
u 8 8 8 8 8
1. 2. 3 5. 6. 7. 8.i i ) Econoniic Aid
a) For Agriculture
b) For Animal Husbandry
c) Fur cottage Industry *
ii i ) Others
a) House-sites
b) Etrinking l^.ter Wells,Tanks
iv) Hostels
a) Hostel Started
t)) Hostel Buildings constructed
Social Welfare
) i ) Gtiild Welfare
a); ICDS 1) Units
2 )Benef ic iar ies
b) Greche^1) Units
2) Beneficiaries ’
^530
1+5.40
^5 50
k-570
M-5'go
1+6Q0
i+6l0
.4641
Nos.
It
000 Nos •
800
1+992
70
65
^5
329
8
200
10 0
752
70
7
50
79 f
399
356
551+09
399
356
55^ 9
200
1065
^5
20
65^99
250
ro4:
2. 3 . if. 5 • 6. 7 . 8.
i i ) Women Welfare
a) Training cum Production CentresNo.
1) Units heeo 1 1 1 1 1
2 ) Beneficiaries k-670 If 25 25 25 25 25"1 / "
i i i ) Welfare of the Handicapped
a) Programme for Blind
1) Units k-700 Nos.(Cu) 3 3 3 3 3
g) Bgn@fl6larigg f!- -
b) ProgTpanaes f Jr the Dea.f
1 ) Units ^720 tJ 1 1 - 1 1 12 ) Beneficiaries ^730 n ‘"20 ’ 20 20 20 20
c) Programme for the orthopadicallyHandicapped
. 1) Units ti 3 3 3 3 3
2 ) Beneficiaries ^750 u > 5
d) Scholarships beneficiaries if 780 t! 6000. 1800 ■ 1200 1200 1200
e) Supply of Prosthetic ^idsr . - ■beneficiaries * ■ - ■ ^790 n 10.60: - • • ■ ' 210 260 260 200
K)LH
iv) Welfare Jf destitute and poor
a) Financial assistance to
1; Women beneficiaries
, Z) Children beneficiaries
b) Old age Pension beneficiaries
1. 2. 3. 5. 6. 8,
if9oo No s • 200 50 200 200 200
fSlO n 625 550 62? 625 625
^820 II
K)cn
- )ta®e)merrt ’GW-4
Draf“b i^nnual plan 1986—87 “* Minirnuni |\)gg(j'§ PrOQrgfTimB
Outlay and Expenditure( Rs. in 1 akhs )
amc of the programme
• • •
Code No. SGUonth 1984-85
• • • #
1985-86
• • * ,• • • • "“f •i g S S " 8 7 (proposed '
Five Year Actual Approved Of uhich Antici^^^^f ^hichplan Expendi- Outlay capital pated uhich ° capital
1985-90 tiire . . . . . . content Expondir capital cohtdH^;
Outlay ture content
7 10
1 Rural Electrification 01
2, f(Ufal j^gads 0 2
i ) CAD Roads
i i ) Other than CAD Roads
Sub-tot'ol -2- Rural Roads
3, Education 03
A- Elementary Education
(Prim ary & . niddle)
a) P re-Primary Education
b) Expansion of p a c i l i t io s '
I* pull time
4000 .00 677 .38 4 22 .00 422 .00 500 .00 500 .00 873 ,00 873 .00
20 .00 ' ■ 5 .5 0 8 .0 0 - 8.00- . 8-.00 8 .00 18 .00 18 .00
4550 .00 9-55.53 8-35.00 835 .00 835.,00 835 .00 1172.00 1172.00
4 570 .00 •. 961 . 0 3 ' •. ,843.00 8 4 3 .0 0 ' -843.00 843 .00 1190 .00 1190.00
3 .39
1. 2. 3. i+. 5 . 6. 7 . 8. 9 . 10 .
a) Glasses I-V 2816.72 1090.76 526.36 526.36 663:88 -
b) Classes’ VI-VIII 5832.61 1000.9>+ 8^+2.29 - 3^ 2.29 1 1 6 2 . 1 7
Sub-^to'tal- I i 86^ 9.33 2091.70 1368.65 - 1368.65 1826.05
II- Non-formal Education (Part»time). ' ■ ' ' , •
a) Classes I-V ^
b) Glasses VI-VIII 5>+96.22 97.06 98.01 - . 98.01 - l o w W ■
Sub-total- Cb) 91^5-55 2188.76 11+66.66 • ' 1 66.66 ' , - • 1930 . 1+9 - i ’-*** # "*• *"•
i
t'
G- Incentive'sf
: :
a) Kree Books & Stationary |
b) Uniforms- 0382.00 7 6 . ko
76.1+0 - 76.1+076,1+0
c) Attandojice' scholarships 27.50 , ,■ . ; 5 .50 - 5 .50
d) Incentive to children and matching share for education cess 25.00 : 5.00 5.00 5.00
Jf-
5.00
e) Play,centres 2 1 .2 5 k-.25 1+.25 - I+.25 ■ - '1^*25’' "
"*• "*• *"• «
Sub- Xo'tal- °- >f55.75 ■ 9 1 . 1 5 91-15 - 9 1 . 1 5 9 1 . 1 5
' 1
’ ) Construction of Building
i ) School. Buildin^^(Primary scnoolc-IJrban areas)
i i ) Office Buildings
i i i ), Constructibh of DEO&'office Building ^
iv) Construction of 2 ®STG GirlV Hostels
' Sufe-|9tal (
c) Other Programmes C including Administration & Supervision )
i ) Direction ,■ ;
i i ) Inspection EEO^
: ■ vBub'^otal- e. )
2<
2:5 o 00*
8 . 05.
72.50'
12.00-'
2.^2.
5- ■ 6.-V- .
7 . 8.mm - mm *■••*» *
9 . 1 0 .
25.00 25.00 2 5 . 00. - 25 .-00 25.00 25.00
' 1 .55- 1 . 5 5 i-ss' ■ i-'55 If. 00 If .'80
1 2 . 50 ' 1 2 .5 0 1 2 . 50’ 12.50 ‘f3-20 43.20
2 . 00' 2.00 2 .00' 2 . 00--- >■
7 . 2O' - 7..20
^^lsQ5 >t1:Q5 ifi .05 1+1 .0 5 80.20 80.20
“ »“ » ""“4, — * — • “ * — • ~ ! ! " ? “ f7 T * ^I
t - - . _ )» i *
—i• „ ' fsO
_VTi
13 - 18 ■
'36'.52 '
k;A7o .15-07
2.6 2
5.89 ■ • ** •
8.51
1.00
1 . 1 6
2 . 1 6
2 ..6 2 /' ' .1 . 00' 2 .-1+5 • -
5 . 8 9 - 1 -1 6 ’ 7 . 1 0 ’ -
8.51 2 . 1 6 '" 9 . 5 5 . ’ -
1. 2. 3. If. 5 . 6. 7 . 8. 9 . 10 ..
‘) Teacher Education -Elementary S'^age
i- In-Service Training 12.2^f
ii- State Institute of Education 31-^5 3.’B6 •
6 .6 7 3.00 6 .6 7 3.00 TO. 05 6 . 0c
Sub-Jotal- f ) 31 - 5 16 .10 6 .6 7 3.00 6 .6 7 3.00 10.0 5 6 .0 0mm mm
Total-f:y Elementary Education 9800.00 231<-89 I 6llf.0*f ^6 .2 1 161V .0^ 1+6 .2 1 2121 .Mf 86.20
Adult Education
1 a). Literacy in Rural/Urban areas
Olf
^32-00 62.78 6tf.5twn” • y 1 6lf.51u*i-. p 1A §?:^§
1
b) Post literacy programme 6.55 ' 5 .55 6 .5 5 - 6 . 5 5 - !l _iOJ
C/ As .distance to voluntary orga- nisation^v 1t+.oo 0.90 2.00 - 2.00 - 2 . 0 0 .
01
d) Experimental programme 5.00 0.93 0 .93 - 0 .93 - 1 .00 -
e) Administration & Supervision 15 .0 0 h .20 2 . 8i+ - 2 . 8if - 3 . 1 6 -
f ) E\^alaation and fiesearch 0.50 ■ 0.50 0.50 ' - 0.50 - -
g) Rent for offices 9.95 - 1 .67 - 1 . 6 7 - 2.00 -
h) Publicity use of ; 'ass '.;Jedia 9.00 - 1.00 - 1 ,00 - 1 .00
i) Conferences and meetings if. 00 - - - - - 0.20 -
j) Gohotruction of office '■gilding for l^.irectorc^te 8.00 - - - - 3-20 3 • P’'
1. o2. 6. 8. ; 9 . ■'10.
5“ Hural Health . o5
A- Euilding programme
i) Construction of ixiilding for existing sub~centres
i i ) Construction of staff, . quarters
i i i ) Construction of a.dditional accommodation in existing rural dispensar.i^sfor conifeeiz a in -into i PHQ
iy] 98e§tracti8n sf Eg.iB ?ic^.uildings^ , -j \
v) Construction of well at Sagvjara
vi ) Additional‘accommodation for up gradation of PHC/
in-to 30 bed ' ecl hospital.
Sub-ilotal- ii)
B- Drugs and Staff
i ) Opening/upgradation of • ^ su'b-centre.s
i i ) ‘ Opening of n av/ primary- •. • •, health centres* and 'con
version of dispensaries into PHC
202. 30.70 5 2 . 3^ -52 . 3if ■52 .3^ 5 2 .3>+ - 1^.00 16.00
^2.06
100.00
3.60
31+8 .00'
2^.13 lf2.06 if2.06 i+2.06 ^2.06
^5:90 1^;00
13.30
1.00
9.00
'3.60 3.60 3 . 6O 3.60
315.00 26 . If2 ’ 57.00
151 3.80 1 6 5 .1 7 152.35
5 7 . 00-
1 5 2 .3 5
60.00
199.85
7 8 .1 3 98.00 98.00 “ 98.00 98.00 3-1.00 31.00
I
ua
I
1. 2. 3 . 5 . 6. 7 . ■ 8. 9. 10.
i i i ) Up gradation of PHG s into 30 bedded hospital (GHC) 5 9 5 .1 3 105.90 95.68 - 95.68 - l>+5.50
iv) Replacement of > , vehicles .. IfO-.OO - - - - - 19.-00 -
Sub-jtptal ( B) ■2^ 9 3-93. 291.^9 305.03 - 305.03 - -
G) Multipurpose Health' Workers Scheme
i) Snployment (Male MPW) 6 7 .8 2 - - - - 7~kO
ii ) Rationalisation of pay scale 2 3 .2 5 3 .6 5 0.65 - 0.65 - 5.65
Sub-.Total (C) 91.07y f 0 ; @ - -
>1 r-'13.05
"" OJ
Total- Rural Health 2933.00 3 7 3 .2 7 if03.68 98.00 i+03.68 98.00 if68.J+0 3 1 .0 0 1
6. Public Health Sanitation &l^ter Supply 06
ii- Direction & Administration ' .
i) iLii Project 19.85 3if,.00 1 9 .8 5 - '■ \ ' 19.85 kk.eo —
ii) Non iD/i Project- other water' supply 356.73 12 1 .2 3 7>f.31 7^.31 1^0i13
i i i ) Survey & Investigation of lift scheme->for IGNP ^ .9 5 0.10 0 . 99. , . • 0 . 9 9 ;- ’ 9.91 Mft
iv) Expenditure on RWSSlyfe .. 200. GO- 36.8 3 ' . 39.82- - . 39.-82'■ .... —■ 36.00
.v) Bural Sanitation* ... *
- - - - -
~T • 5: 6 :n/ . § • 1 6 .
B- Works
i) TDl. Project l8o A 5 309.00 18 0 . 1+5 180. if5 I 80.lf5 18 0 . 1+5 1+0 5 . “+0 1+05.>+0ii ) Non Ilk* Project
other water supply 32k2>.97 .1 1 0 2 .1 3 6 7 5 .5 7 6 7 5 .5 7 6 7 5 .5 7 6 7 5 .5 7 1 2 7 3 .8 7 1 2 7 3 .8 7i i i ) Survey & Investigation of
1 if t s c he a e;* f cr IGNP > 5 .0 5 0.82 9.01 • 9.01 9 .0 1 ' 9.01iv) Special T & P 500.00 . 55 .89': 100.00 100.00 *100.00 ^ 100.00 90.0 9 . . 90.09v) Rural Sanitation ■ h-5.05 - - - - -
Su’D-total ( B) ^+013-52 1^6 7 . 8lj- 965.03 965=03- 965.03.. ' 965.03 ■17 6 9 .3 6 . 1 .76.9.36
Total- p. 4 B } lf600.80 16&8.SS 1 1SO . 08 §65.6 3 iioS.oS, 965.'03 2060.00 i % 9 .3 6
C- Well s Pr 0gr amm e - 25.00 - - - - - -
■ Total- Rural kfeter Supply if6ot)'.ba 1685.00 1100.00 965.03 1100.00 965.03 20 00.00 1769.36
7* Rural Housing 07' -
i) Villages Housing —House-sices Development/ hut/house cjnstruction
620.00 100.00 100.00 100.00 100.00 100.00 130.00 130-i00
8 . Environmental Improvement ofUrban Slums 08 67O.OO 5J.00 JJ.OO 55*0^ 5J .00 55*00 10O.OO 100.00
099* Nutri tion ,
A- Programme for Pregnant and lactating mothers and preschool children
i) World foo.d programme* SNP • - if, 25
i i ) Integratated CJiild Deve-lODment programme including ‘ ' ■ ■ • ■ ■
•dlffer'crTtioJ,jG;Jst 1115*20 62.86 - 20.27 - - 20.27 - ^5*39 - - *
i i i ) Upgradation of SNP to ^the level of IGDS ‘ ’ ' . : ■ ' ^
a) Urban Areas ‘ - 2 ^ * 8 0 ’— ■ ' -39*73- -' - 39»73 10^*61. - ^ '
b) Rural Areas - ■, . _ 2 ^ • (JQ. , . ?5, ^§,60 - , lj-§.GO - 1+8.OG
1* 2. 3* 5* 6. 7. 8. 9. 10,
B- Other non food programme•'CARE Assisted programme - . I.JO . - . - -
Total- 9 ) 1596.00 ' 79.36 108.00 ' - ’ 108.00 ’ - I 98 .OO
Total- MNP. 29293.00 6 3 22 .7 9 lf72j. 72, ' . ' *+803 .72 ' '' /■ 718O .86 *^ '°^ .762?29.2V 2607.2lf
j ugT vumut ru
Draft Annual plan 1985-87 p-iysical - Targets and ^ichiGVemonts
hininu.ni Needs Programme
BMt§Bmdopm on t Unit 1979-80 1 Q\/ el
Seventh five YBar plan Target 19 8.5-SO
____ Addition®! in the p i ..in.....
Annual plan 1985-87
Achive- Targei T^nCfcTpfotGdnt on t ^ ch i em en t ^
'r-*8
gect r i f i c r 11 on
SsstfiFife^ (cUin) lys,
(cuin)
§ m W t a m . of v i l la g to in fcS»3te(1971)
n n 3 c t e d
m s
No.
a popul r.tio^ of
and nbovc(cum)
iC iM i's popul t l on bctuQcn H3M500(cur} *•
^iihwg#ify Education
i 2S!sa8» W r Grt- up 6-11 years
itBEdheiit
26877
33305
1852
957
§§08
37869
33305
3300
1291
4133
35209
333S-5
2263
1121
4483
1'
35709
33305
2323
1151
357Q9
3? 3'i5
2323
ir:i
000 iJQ.
Sub-^ntcl(H)
2059653
2722
:^col1475
2Su5 1 1 >-> j
30C5 1 Z Z' j
4?§3
36459
33305
2423
1191
'o?2
4f :..G
2 4J
5 7 ■
r eroc, iHtaga to cqc ♦
i ) ' n y s Rai.'.o 91«10 1 4 7 . 0 2 1 2 2 . 2 2 124 ,74 1: ,74 '’2 3 . 1 2
i i ) f.irls II 3 1 .4 5 e-'i.lO 5 0 . 7 2 5 6 .9 0 .90 n8f3l
Sub-tat ( j ) 6 2 .3 5 1 0 7 . 1 5 8 7 .5 7 91 ,?n ,79 '■3.90
VI~^III (A^o Group 11-14 yonr)
rolm cn t I
i ) Boys 000 Mo, 579 1169 874 942 94 z 1042 -
i i ) J i l i i s ft 135 391 234 262 262 2:3 8
: Sub-4;6tai(ri) m
♦ • • • •
155Q
*"• "*•' ■ • ■ • • • • •
1108 i « 01204 .
**• **• "*•
12' 4 1340
■*■• “*•
•2J Prr,- centago to a q e ± ♦
i ) £oys Ratio 4 5 . 5 6 7 8 . 1 9 6 4 .1 9 68 .01 68.:i1 7 4 . 0 0
i i } Qirls II 1 1 .6 7 2 7 .5 5 18 .3 7 2 0 . 2 3 2 0 . 2 3 2 2 . 0 4
Sub’ total^ ^ ) 2 9 .3 3 5 3 , 5 3 4 2 . 0 ^ 4 4 . 9 3 4 4 . 9 3 4 9 . 1 9
4iHlllt Education.A* :’o . of Participats-
1S—25 years 000 *s 210 2055 359 411 411 ’ ‘ ■ 411
B» *o» of centre
i | Ccnti ^ 1 4 } state
Mo*No.
2100
3400
ISiOQ
40-}Q;O17- ".00 .
9100
3400
72n
96003400
720
96n0
34n;3 ,
i
-■ . ■ "
—« •-JJ-
» • • • • « If 4 » •
• • • • ’”* • •
c u m ) No,
♦ » ♦
2140 3000
B• • • •
379D 4290 4 7 , J
4- • th Q Gr:tT&^
M^Smv sub-sldXsT} Bofj.lth Sum) No*
Health C t : i n t r «( '.Ouiii>MQ.
232
18
948
20 D
440
76
^50
7.7
i+so
87
Supply
X««i2?to S-stor
Will aQGS
^^sptii^tion
®t»er v illages-. .... w ^
:«^ilXa^eBCOverccI ’ § b f Rand pumps i§ by o the rs
■®her villaigojscovarad
J| By fi£^d pumps
By others
No.
000 » s
No.
i g ? §
No,R
NO
No.
3640
4B.76
543
1 ; i
2826 814 ■
515
28
1047
4.00
NfNF
11540
60.23
19^4✓
r- *7 0
1§:3?
77033837
1140
774
DUG .
4,50
MFNF
600
4.50
NFNF
175
1,40
100
eynCj§0
n f
NF
NF
HJ
• # • r # # • • • # • • « * • # «• ♦.
1 2 •“« “•» "*♦■■■• “*• “• ”*• “ • “ • ■“• “• ”*o “*• ’*•
5 > ; '/
7 . C on t r al Sec 'to r < .If i- )
A» Problei;! IjllrQG^
B* p o p u l n t i m
Othor oQos
D* pupulatian*
E. V ill ages coWerQci by
i ) Hand pumps
*1 j J n -hb rrsx i ) othersJk J. y u ^ V- '
F, Other viliagc?s covarod by
i ) Hand pums
i i ) c5thers
?* Rural House-sites cum- construction g^sistance
8* EnviornmDntal Improvement of slums^persons beneTitted (Ouzn)
9 , Nutrition
i) Integrated child development
services ( I ^ D S )
/l) Blocks couered(cum)
COO*s
No.
GOO*s
No*
No,l u*
No.
No.
000*s
lakh No*
« « •
CG5
G.72
71
0*77
440
165I uo
33
38
23*55
1.01
3000
22,43
H .f .
N.Fi't m I
8 2 ,6 6 5
8,68
8757
53,38
5817
2920
99,50
5 , 6 8
1000
7,50
N.r,
NF
1 3 .3 3
■aop
7,50
N.F,_
MF '
1 3 , 3 3
6, 23 5, 23
No, 4C5 G5
500
4,DO
N.F
NF
17,33
^ •60
I—COCO
b m 1 ciViiniM 1 'vji\!
DRA;T - P!LAfJ 1i§§-§7
CENTRrtLLY SPUMSORED / CENTRa L SECTOR mND OTHER SCHFbF.S
Financial Outlays & Expenditure( Hs. in lakhs)
Name of the Schemes Pattern of sharing expenditure (i .e . 50250, 1 OO/o etc . )
Srventh Plan Outlay
(1985-90)
ActualExpenditure1984-85
Alloca-" /anticipated tion Fixpenditure
1986-87ProposedOutlay
1 3 4 5 6 7
I /iOriculture & Allied Proqra-=»j. ; iQiiL-ux Lure o< r>.±_L±eu rrogrci"--
lames 2
i) Agriculture Productions
i-i) *ngriculture Departments
a) Cotton
i) Intensive Cotton Developrent Fro- gramn.e - *^ormal
ii ) Intensive Cotton Development Pro- g r emm e - In di r a Gandhi Canal Area
50:50 )
)))))
93.13 29o06 38.43 20.31 19.00
b) Oil Seeds 0ixational uil Seed Eevelopment Project
100;S 778.68 107.62 129.13 127.85 142.85
• • • •
^r. Central S-:ctor
A« P ro bl ei:i I i 11; ge^
S# populntii n
C>. Othor oQos
D* r^Jpulntion
E* ViilagcG covered by
i ) rtsnd pumps
1 1 5 n 4-h r T>R l i ) OthersJ.J . y »j w . . ^ w ;
F. Other viliages covarod by i ) Hand pums
i i ) cithers
7* Rural House-sites cum- construction epsistance
8* Enviommontal improvement of slums'.^persons benefitted (Cum)
9 . Nutrition
i ) integrated child deVQlopnent
sert'ices ( 1 ^ S )
Blocks couered(cum)
COO*s
No.
00 0 *s
No*
No.NO*
No*
No.
000»s
lakh No.
CQ5
5 . 7 2
71
D .77
440
165I UvJ
33
38
23 .5 5
1.B1
3000
2 2 . 4 3
N . F .
N .F. r
8 2 .6 6 5
8.68
8757
5 3 . 3 8
5817
2920
9 9 . 5 0
5 . 6 8
to o a • 1(100
7 . 5 0 - 7 .5G
W.F.
m
1 2 ,3 3
r-J.F.
NF
1 3 . 3 3
5.23
500
4 . 0 0
N.F
NF
1 7 . 3 3
60
COCO
NO, • 3 OC c c
STAT£MENl GN - 6D R A r ' T T 4 T - D i t: M 1 O Q A Q n
DRArT annual-PLy N 1986-87
c entrally sponsored / CSNTRvnL SECTOR OTHER SCHEMES
Financial Outlays & Expenditure( Rs. in lakhs)
Name of the Schemes Pattern of sharing expenditure (i .e . 50250, 1 OO/o etc . )
Srventh Plan Outlay
(1985-90)
ActualExpenditure1984-85
inlloca- /T.nticipated tion Expenditure
1986-87ProposedOutlay
1 Z 3 4 5 6 7
I Agriculture 8< Allied Proqra™± ivyxxv-u-Louj-c; Ck r'xu'^xa™
uimes t
i) Agriculture Productionj
m ) .Hcriculture Departments
a) ^otton '/
i) Intensive Cotton Developrent FrO“ gramn*e - * orrrel
ii) Intensive Cotton Development Fro™ g r a mm e ™ Indira Gandhi Canal Area
50s50 )
)
))))
93.13 29.06 38.43 20.31 19.00
b) Oil Seedsi
National uil Seed Development Prcject
1 00;'^ 778.68 107.62 129.13 127.85 142.85
4 7
c) Pulses Development
i) Pulses Development Programme
ii) Pulses Minikits
i i i ) Nctional Pulses Development Project
Sub total (c)
d) Pilot Project for pro- pogation of water cons, harvesting technology for dry farming areas
e) Eradication of Pest and Diseases in endemic areas
f) Intensive Maize Demonstration in ST/SC
g) Estt. of Farmers Mgro- Service Centre for costum hiring, popularisation of Imp. Agri. Im olement
100% in Seed & FP Operation & in rest 50s50
1 OO o
100%
100;;
50.«50
100%
50;50
180.73
32.00
16,18
28.40
23.79
23.79
5.79
2.81
47.3;
7.02
54.35
11.19
6.40
2.82
5.00
25.69
8.00
33.69
11.19
6.40
3.34
5.00
37.40
24.36
1 .00
62.76
6.40
3.34
5.00
o
h) National Hort. Project 50:50 N. -R. 1 .01
1 2 3 4 5 6 7
i) Research Pi'oject for Sample Survey 50*. 50 3.46 0.06 0.63 0.63 0.66
Total (a ) 1132.58 170.13 247.95 208.41 246.
B) ICAR Schemes -
Udaipur University i
a “ 75 per-cent ICAR Share Schemes 75>o ICaR Share
1 . S: b-centre for cropping system ■ Res. (Model Hg^on.) Banswara
9.00 1 .24 0.25 1 .37 ■1*51
I2o .-JC, P on oil-seed (Sesamum) iviandore
& its strengthening unit at Mandore32.00 5.71 3.86 6.11 6.72 -
3. ^vICRP on Ver . Imp.., Durgapura 13.00 2,75 1 .85 3.00 . 3.30 ‘
4. /•■JCRP on Dryland Ag» at Arjia, Bhilwara 16.00 5.07 2.60 6.05 " 6 .6 3 ‘
5. mICkP on Sorghum Imp.j RCm , Udaipur 23.20' 4.58 4.43 4.76 5.23
6. /iICRP on Buffaloe (Main Unit), Vallabhnagai
125.00 31 .19 7.76 20.65 22.65 ^
7. Field Unit of jvICRP on Buffaloe, Vallabhnagar
15.00 1 .52 ■ 0.55 1 .42 1 .56
8. AICRP on Maize Imp., RCA, Udaipur 35,00 7.16 3.59 7.36 8;59
9. Strengthening of AICRP on Maize Imp. for Nematology RCA, Udaipur
3.00 0.45 3.59 0.44 0.48
10. IC/'iR “ Post. Harvest Tech. CI.vE, 20.00 3.69 3,24 3.81 4.49Udaipur
2
11 . on
12. . JCRP on
13. t vl URP on
14. rJuRP on
15. ;.icRp on
16. . JCaP on
17. Expt. on
18. Expt. on
19. Expt. on
i8: mTC.H? 8B
21 . alC.iP on
22. i'llCilP on
23. .JCRP on
24. a ICRP on
25. 1 ilCi'iP on
26. on
27. /JCRP on
28. .•JCRP on
ibj Jobner
id Cashev’nut, Jobner
ip.y Durgapura
rs Field ,(ECF), Bhilwara
Expt. on Cultivators Field (LCF) at Sikar
rs Field (ECF) at Kota
n o n + Fh iiprovement, Durgapura
Mustard, Durgapura
i'lIC.il on Cot con Imp., Sriganganagar
Cotton Imp. at Tabiji (.gmer)
Cotton Imp. at Sanswara
Soil Physical condition at Jobner
Sugarbeet, Sriganganagar
29. Main Centre for Cropping System Res. (Heac Qtr. Schi Durgapura)
'5 0 . x o n . r u x i u f - ' . O o u L ^ a ^ u x a d l l U rs.O L d
31. Strengthening of Wheat Imp., Durgapura, Jaipur
3 4 5 6 7
17.00 2.77 1 .87 2.95 3.25
22.00 4.43 4.-20 4.66 5.13
16.00 2.85 2.32 3.08 3.88
9.00 0.06 6 .'43 0.17 0.19
1 1 .60 2.16 1 .35 2.44 2.71
23.00 4.30 4.23 4.41 4.85
12.00 2.35 - 2.25 2.47
12.00 2.02 2.15 2.36
12.00 2.02 - 2.15 2;36A r\ rs17.00 3*29 2*06 3.47 3.81
20.00 3o00 2.43 3.43 3.77
32.00 5.76 2.53 5.98 6.58
10.00 1 .70 0.91 1 .79 1 .97
7.48 1 .25 0.84 1 .47 1 .61
10.00 1 .79 1 .66 1 .94 2.33
9.00 1 .96 1 .20 1 .81 2.00
4.40 0.72 0.72 0.73 0.80
2.60 0.43 6.43 0.44 .. 0.48
9.00 ,3.29 9.13, 3.56 3.-91
•28.00 4.69 4.53 4,95 5.4^;
2.00 5.32 - 5.41 5.95
4:K3
1 2 3 4 5 6 7
32. alCTlP on r aises Improvement iViain Unit^ Navgaon
30.00 5.72 4.13 6.82 7.50
33. alCHP on Gcrmplasm Unit at Durgapura 6.00 0.68 0.40 0.68 0.74
34. alCRP on PuJse Imp.-Plant Physiology Unit at Durgapura
6.00 0.49 0.35 0.58 0.64
35. /-ilCRP on Nematology Unit, RCm , Udaipur 6.00 7.54 0.35 8.80 9.60,
36. mICRP on 'whpat Imp., RCm , Udaipur 5.96 0.82 0.80 0.83 0.91
37. alCRP on Pulse-Moth Imp», Jobner 13.00 2.34 1 .41 2.57 2.82
38. iJCRP on Neiiiato|,e Pest and their Control,T T T t *v i
7.64 1 .36 0.93 1 .48 1.62
ooUr^r^llDllT' /n n Da + o ^ R o c p-f- R-jb-pnoT' 1 Q nr> O 1 o ■1 A O o o r* /-V
39. oSHiKg-^on bale#es . at Bikaner 13.00 2.19 1 .42 2.28 2.50
40. .-ilCRP on Management of Salt effected soil, Jobr.a:^
26.20 3.61 3.09 3.68 4.04-
41 . Prototype Feasibility Test Centre, Udaipur
5.20 0.90 1 .34 0.79 1.01-
42. i\ICRP on Floriculture, Udaipur 7.04 1 .91 1 .00 1 .21 1 .73
■ -43. /JCRP on Pood 8 Nutrition, Udaipur 8.00 1 .36 1 .01 1 .52 1 .67
44. mICRP on Child Development, Udaipur 7.04 1 .27 1 .01 1 .36 1 .49
4 5 . .rtlCRP on Resource Mgt. on Farm families, Udaipur
8.20 1 .42 1 .01 1 .23 1 .35
46. .JCRP on Medicinal and /vromatic Plants —
Opium - Popny, Udaipur9.00 2.33 2.30 2.25 2.97
.47. /\I'CRP on Vvater Management, Sriganganagar 19.00 3.32 3.50 3.67 4.04
1 2 '3 4" 5 6 7
48,- /aIC.dP on Purum Wheat, Kota 6,60 1 ,16 0.59 1 :24 1 .36
, 49. i-vICRP on‘ Econoiiic Ornithology, Kota 7.00 1 0.15 1 .12 1 :97. 2.17
- 50. Scheme on- x.enevable Energy Sources for r.g. at Ucaipur
10.00 1.15 2.02 1.52 1 .67
51 . iilCRP on y-i^ro-fores-ry at Fatehpur, (SikarV
16.00 2.99. 2.56 3 .‘05' ^ 2.81 ,
52. i-.IQiP on Pesticides residue at Durgapura - Jaipur.
13.00 2.12 1 .93. 1 .90 2.12
53. .JCRP on Priraaiy data - cost of cultivation, Navgaon
14.00 2.40 5.05' 1 .48 5.551
54. i.ICRP on primaiy data collection - Main Economic study of Tech. at
2.80, 0.36 0.73 0.36 0.80
Bhil\;ara
Total •
75^ ICAR Share - Sub- Total (a)
823.96 168.11 122.61 165.48 188.12
617.97 126.08 91 .95- 124. 11 "l 41 .09
2 4
b - 100)b iC/.R Sh?re Schemes
ing
100%ICj-iKShare
1 . Scheme on cross-breedMviagra Sheep at CV^iS, Bikaner
2. IDRC and IC/aii Scheme on Post HarvestTech. at Udaipur
3. Rice Improverr:3nt Scheme at Banswara
7.03
N, /-i,
N..A
3.69 2.29
1 .56 1.14
0.36 0.20
3.76
1 .53
0 . 2 0
4.26
1 .78
0.22
4. Project for processing rape-seed and mustard improvement at Jobner
0.25 1 .(V5 0.19 0.23 0.26
5. Seed Techno^^gy Research and Breeder Seed Production under N .S .P .I and II at Eurgapura, Jaipur
No/'.. 0.56 3.62 0.53 0.58
6. Influence of climate on ontogenic changes in sugar-cane at Sriganganagar
0.27 0.22 0.27 0,27 0.30
7. Improvement of Cenchrus Cilliaris and C. Setigerus at Udaipur
0.60 0.34 0.56 0.47 0.52
8. Scheme on liu^rovement of Rose Oil in India at Haldi-Ghati, Udaipur
1 .20 0.64 0.46 0.79 0.87
9. r'ational Uemonstration Scheme on Major Food Crops at Sumerpur, Kota and ^jmer
N.xi. 6.93 3.96 6.23 6.82
10. Operational Research Project at Bhilwara Noil. 3.98 2.82 4.33 nc
11 . Krishi Vigyan Kendra at Fatehpur^-Shekhawati N, 1, 7.25 3.62 3.91 6,5412. Lab. to Land Programme at various units of N.r.. 22.42 '22.42 22.42 22.42
cn
the University
1 2 3 4 5 6 • 7
13. Operational "Rt^search Project at Banswara
N./w, 2.22 1 .36 2.39 2.62
14. Scheme for TJpliftment of Scheduled Caste and other Bad ward Communities at Udaipur (Extension Education)
N . i-i . 3.37 1 .37 2.53 2.78
15. Operational Rc-search Project at Dungarpur 3.92 2.35 3.17 3.48
16. Krishi Vi^yan Kendra at Banswara N./i. 9.85 3.22 4.1 1 7.52
17. Labour - use and productivity inUirfexent agxicultuifc system.' scheiaebat Uudipur
0.50 „ 0.36 1 .33 0 .44 0.48
18. iidhoc PToiect on Control of Pulse Nematode at RCiiy Ldaipur
0.94- 0.77 1 .44 0.79 0.87
19. i-vdhoc Project on Epidemiology of down mildrev^ cf Bajra at Jobner
, 0.27 0 .1 Z 0.48 0.15- 0.17
^Hhor nn P-rrfn+ Hom-i o 1 rr r/-vdhoc Project bn Ergot Epidemiology^
Jobner
n r\ r\ /-N ,20. 0.37 . 9;21 9:78 0 .21: 0 .23.21 ;-idhoc Prrject on Cowpea at Durgapura,
Jaipur0.30 - 0.15 0.47 0.15 0.17
22. Operational Hrsearch Project on U-atershed at I ungarpur
. 3.17 . 1 .89 6.05 2.00* 2.20
, '23. KVK at Beechwcl, Bikaner N.... 10.16 - 14.19 ■ 4.12* 7.5324. iVigt. of cutwoims population in semi-arid 1 .02 0.38 1 .56 0.55 0.60
envirous r,t rvfS, Sriganganagar
25. Economic determination of threshold levels cind ufl-becsbon blo~ecology ot imp. insect, LC/i, Udaipur
0.80 0.41 1 0.36 0.39
cn
26.
27
Z.O
29
30
31
32
33,
Utilisatirn- of biogas and solar energy 1.92fC'T child and refrigerated storage of perishable products at CTAE, Udaipur.
Emeritus Scientist Scheme to Dr. K.S. Kush- No/v.vvaha for Fes« on Eco-biology of Egg parasites at ho. Udaipur
OkP for Land Ag. at -iRS, /nrjia, N.i-v.Bhilv\/c:ra
Coordinated Cell of h ICRP on Vyhite-^ruhs n A7uoora:Lnaxea ueij. ot /^lUKP on Vvhite~urubs
at SKIM College of Ag., Jobner-
w.V.I.. at oalore 13.88
Scheme on buggal Gum at SI<N College^ 3.59Jooner
Cooroinateo Research Programme on .--vnimal 4,40En c:cgy r t CT \£, Udqi pur
Scheme on Production and marketing of milk i§:milk 2.15proQuctin P^jasthan at RC^y Udaipur
Su*--i'otal (b) 43.33
Tct -.l - (a + b) 661.30
Total ~ agriculture Production 1793.88
1 : 2 3 4
0.74
0.12
1 .90
n0.06
0.30
85.93
212T0T
5 6 7
2.66 0.95 0.99
- 0.26 0.29
- 1 .57 1 .73
90:17 0.1^
13.88 13.88 18.27
1 .04 1 .04 1 .07
1 .34 1 .34 2. 6
0.72 0.72 '0.79
<57.06 85.54 103.76
89T0T 209T65" 24'^T85'
^36.96 418.06 191 . :4
4:
1 2 3 4 5 6 7
ii ) Short term i ^ loan for purchase of A g r ic u l
ture inputs
a) Kharif ^00% 3500.00 800^00 1200.00 800.00 1400.00
b) Rabin 5564.00 1414.00 2200.00 1000.00 2400.00
Total ( i i ) 9064c00 2214.00 3400.00 1300.00 3800.00
i i i ) Soil Cons erv/at ion in River
Vially p ro je c ts : .
a) Chambal 100^ NA 65.01 69.77 69.77 95.00
b) DantiuaraIf NA 17.44 27.13 27.13 30.00
c) Kadana(Hahi) II NA 17.63 17,10 17,10 25,00
d) Sahibi
1 i f j /
it NA 208.67 211.00 * 211 .00 250.00
Total ( i i i )308.75 325.00 325.00 hoo.00 ■
iu) Animal Husbandry:
a) Animal HUSBANDRY Deptt .
1) Coordinated ResearchProject on Epidemiology
75:25 5„99 0.66 0.95 0.95 1.05
□3
of Foot & f'outh diseases
2)
3)
1
V/accination of Cattle & Buffaloesagainst Foot ^ fiouth
Diseases
Spl* Animal Husbandry Programme to assist 3ma.ll and M arginal Farmers
a) Project Cell
b) Po ultry /P ip gery production
programmep i. u y j. diiiiii c
50 s 50
50: 50
7.00
5.60
0.68
0.85
2.00
0.96
c 'I c:6.15U • I vJ
2 .00
0.96
c 't r-6.15D . I D
1.25
1 .04
6.75 b. 7b
4, Eradication of Rinder-pests -
Rinderpest Survillance and
containment vaccination programme
5, Epidemiological Cell
6 , Expansion of liwestock f i e l d in v e st ig at io n station (Systematic control of l i v e stock d iseases of national importance)
7, A .I . , through Frozen Semen
Technology
8, Goshala Development/Assistance to Goshala
50:50
50:50
50:50
6.00
3.00
25.00
42.00
1.00
0.35
1.92
63.28
5',00 19^60
1.20
0.57
4.48
2.00
^.00
1 . 20
0.57
4.48
2.00
2.00
1.20
0.60
4.80
25.00
3*.00
-li'
9 , Sample Survey for estimat- 5 0 : 5 0 ion of livy.3stock production
10 . Horse Breeding
11 , Cattle Breeding Farm -
M , Wety. Council
1 5 . 0 0
4 . 0 0
4 . 5 0
1 5 .0 0 1 .60 2 .0 6 2 .0 6 3 .0 0
2.00
1 .50
Total-Animal Husbandry 1 7 2 . 4 9 9 3 .7 3 2 2 . 3 7 2 2 .3 7 51 .19
\j ) Sheep & Uool Department -
Special l ivestock productionProgramme
u i ) Dairy Developments
Heifer Rearing Project
50 2 50
50 S 50
4 1 .9 1
9 5 . 0 0
5 . 7 2
20.00
6.86
2 5 .0 0
6.86
2 5 .0 0
7 .5 5
25 .0 0
cno
v i i ) pishGriGs ;
1) RGSGiwoir F is he rie s
anagoment
2) Fish Farms
10- Ha t , .
3) Development of tedium &
[Vjinof Resvoir F isher ies
4) Development of Indiaaa
Gandhi C^ na l/c hambal
5) Brakish Water .Fish Farms
6) share Capital fo r F ish er ies
Development Federation .
Total : F is her ies ;
100^
70^ G . O . I ,
30^ S .Govt .
5 0 : 5 0
.1 0 Ofo
50-50
• • •
5 0 . 0 0 - '
8 4 . 0 0 • ' 1 4 . 0 0 ... 6 , 0 0
2 2 . 5 0 4.-22
43*50
30*00
50.00
2 . 5 0
2 8 0 . 0 0
' 1 0 r 0 0
6 . 0 0 18 . 60
2 . 5 0
8 . 5 0
5 . 0 0
5 . 0 0
1..0 0
39. 60
CJl
. • • • . • . ♦ . . • • • •
' ■ ' ■ 1 ' ■ ' ’ 2 3 4 5 6 7
v/iii) Forestry;
1. Development of Ghan-a Bird
Sanctuary 5D ;50 - 1 . 4 5 4 . 0 0 4 . 0 0 4 , 0 0
2. T iger Project ,RanthambDrG 5 0 ; 5 0 . ,4 . 50 • _• ■7 .00 . ■ ■ 7 , 0 0 ■ ■ 9*. 50 ‘
3. T iger Projectj Sar iska 5 0 ; 5 0 , 6 . 5 0 ■ 8 . 0 0 8 . 0 0 10 . 0 0
4, Social Forestry-Rural fuel
Uood plantation 5 0 : 5 0 1 5 0 . 0 0 1 2 2 , 6 2 1 0 0 . 0 0 7 5 . 0 0 1 0 0 . 0 0
5, Improvement of Zoos 5 0 : 5 0 - 0 . 6 7 5 , 0 0 5 . 0 0 6 , 0 0
6. Other Sancturies of National
Import an ce 5 0 : 5 0 - 5 .3 5 1 0 . 0 0 1 0 . 0 0 1 0 . 0 0
Total ~ F^orostry
' • • • • •
^§8,ao
' n n1 3 4 . 0 0 ■ t . i_i 1-1
•1 no no 1 0 9 . bU
^ 3 9 . 5 0 jy.ou
ix ) Warehousing & l^larketing 50«50 6 3 , 0 0 5 , 0 0 5 . 0 0 5 . 0 0 14 . 50
Total-I- Agriculture & Allied P ro gramme. 1 1 6 6 0 . 2 8 3 1 8 8 , 6 5 - 4 3 63 . 6 9 ■ 2 7 1 9 . 7 9 '■4 9 5 3 . 7 5
cnK)
I I . RURAL DEVELOPI^IENT
a) Integrated Rural Develop
ment Progrjrnme 5 0 :5 0
b) Passive Prnqramme ofAssistance to Small and
Harginal Farners J O jJO
c) ninor Ir r ig at io n Scheme for use of Energy and UaterSaving lievicas 5 0 :5 0
d) National Rural EmDlpyrnent :i_j / iMcioxoMcix u jj-cix [_iii j i u y ilie 11 u ’
Programme 5 0 : 5j
e) Desert Oevulopment Programme' 100%
f) . Drought Prone ,Area Programme 5 0 :50
g) Rural Lanulbss EmploymentGuarantee Programme 100^
h) Community Development of
Panchayat;
Rc?^ital.isacion of Pancha-
yati Raj 5 0 :5 0
i ) Land Reforms ’
' t Assistance to Assigneesof Surplus land 5{3i50
6 1 6 1 .0 0 1 0 2 6 .2 5
1 4 5 0 .0 0 2 3 2 . 2 5
1 0 0 . GO
3 1 6 0 . OG
N/F.
1 5 0 0 .0 0
2 .7 5
7 7 5 . 0 0
75 8 .05',
1 2 7 . 6 7
1 1 6 9 .0 0 970-12
4 2 .0 0
1 3 7 . 8 7
1 5 . 0 0
79 3'. 8,2
2 7 5 .8 0
20.00
5 5 0 . 0 0
1 0 9 6 .0 0
1 8 0 . 0 0
651 .70
200.00
1 5 , 0 0
793' .82 1 0 0 0 .0 0
2 7 5 , 8 0
20.00
5 5 0 .00
1 0 9 6 . 0 0
1 8 0 . 0 0
200.00
1 5 . 0 0
4 8 0 . 0 0
20.00
6 0 0 .0 0
2 8 0 0 .0 0
1 3 0 .00
6 5 1 .7 0 1 8 00 .0 0
2 15 .00
15 ,00
1 2 3 4 5 6 f-fI
i ) Agriculture Census
K ) D'JCRA
- -
M.F.
3 .2 3 6 . 0 8 ■
2 0 .2 86-08
2 0 , 282.00
3 0 .0 0
l) Uomen Development ■ Programme ■
^ 2 2 .5 0 •* mm ^ . 5 0
Total-iI-Rural Developme nt 1360lf.50 ^ 0 3 8 . 1 9 3 8 0 8 . 6 8 3 8 O8 . 6 8 7 1 ^ 6 . 5 0
I I I , C ooperation ; . *
1. Credit Cooperativ/e
i ) Agriculture Credit
S t a b i l i s a t io n Fund 100^ 5 0 0 . 0 0 , 5 0 .0 0 150 .00 .1 5 0 . 0 0 100.00
i i ) Loan to CC Banks to cover oueidues 50 :50 100.00 - 17 ,5 0 1 7 .5 0 22 .50
i i 0 i i i j
3^iagthan Tribal Area iajaStilaii ii.-i.ucia.Dev/elupment Cooperative pRderrtion— r
Purchase of Transport
vehicle;-s - 6 .7 8 3 . 0 0 . 3 . 0 0 : ' 2.00
iv ) Purchase nf Shares by
LAHPS 100 ? 3 7 . 8 2 1 8 . 4 0 6 .8 0 6,-80 . 7^00
v) Creation of Emergency
Fund 5 0 :5 0 6 0 .0 0 “ - - 5 .0 0
Total 1) 704 .60 6 3 .4 0 1 7 7 .3 0 177 .30 1 3 6 .5 0
cn
2.
3 .
1 2 3 5 6 7
Ua>3 housing oc n ark e t in j
:■-) Additional Share Capital, to
Primary Harketing so c iet ies 100^ ■ 5 0 0 . 0 0 2S*80 ^ 1 0 . 0 0 1 0 .0 0 1 2 0 . 0 0
i i ) Construction of Rural LAt^PS/ (Marketing Godovjns- _ 4 4 0 . 0 0 4 9 . 0 7 - 8 9 .0 0 8 9 . 0 0 68 .01
i i i ) Purchase of Transport v/ehicles
by Harketing S ocieties 1 005^ 2 5 ,0 0 1 .7 5 1 .50 1 .5 0 5 .5 0
iu) Technical & Promotional Cell lOOfJ 1 5 . 0 0 - 2 . 0 0 2 ,0 0 2,50
y ) I'largin Floney to RA3PED 100^UU/02 5 0 . 0 0ZDU• UU 30 ;00, .
' i n n n3 0 . 0 0 3 0 . 0 0 . 4 0 . 0 0
Total -2) 1 2 3 0 .0 0 110*62 1 3 2 . 5 0 1 3 2 . 5 0 ■ 236 .01\
Consumer •Cooperatives -t
i) Urban Consumer Stores /
a) Departmental Stores 100^ 3 2 , 8 5 - 1 0 . 9 5 1 0 , 9 5 , 7 .3 0 S
b) Janta Shops ^Qd% 4 0 . 5 0 8 . 1 0 , , 8 . 1 0 1
c) R e h a b il it a t io n of ^'^ak Stores ^ 0 Q % 3 5 , 0 0 - 5 .0 0 5 .0 0 1 0 .0 0 - :
ri) Un ivers ity and College Stores 100% 7 . 50 0 . 6 0 1 . 5 0 T-. 50 — ' ■ 1. 50 •
i i ) D is t r ib u t io n of Consumer
a rt ic le s in Rural Areas 100% 231 .31 5 2 .4 0 3 8 . 1 6 3 8 , 1 6 ^ 5 0 .1 5
Total 3) 3 4 7 /1 6 5 3 , 0 0 63 .71 63 .71 7 7 .0 5
100^
100^
100fo
4 . Proceesing Units
i ) Small §cale Pr jcess in g Units
i i ) Pulses Deuelapment
i i i ) Large Scale Processing Units
Total - 4)
5, Hargin looney Requirement for Agricultural inputs/consuTier goods (TADCF)
6., Preparation of F e a s ib i l i t y Report
7« Purchase of Nets and Boats etc,
tohai - III i Cnop§r§ti9n
11/9 Irri.y ■'.';ion and F;ood Control
i) Tiinor I r r ig at io n ?.Soaring & DtJGpning o^ 'Jells and
Ta.'ks
i i ) Area Developmenc/Aya Cut Deue]opment
a) C. A c D . Secretar iat
b) R . L . D . C ,
t'r\ •
3 4 5 5 7
174r15 1 8 .3 6 51 ,20 51 .20 4 1 t 20
10 ^00 1 .6 9 2 . 0 0 2 .0G 2 .0 0
3 4 5 6 .1 3 1 0 9 . 5 0 2 2 0 . 0 0 220<,00 9 2 8 .0 0
3 6 4 0 .2 8 1 2 9 . 5 5 2 7 3 . 2 0 2 7 3 .2 0 971 .20
1 1 0 .00 2 0 .0 0 20*00 2 0 .0 0
9 .0 0 - 0 . 5 0 0 . 5 0 2 ,00
2 9 .6 3 11 ,01 - 3 .4 5
5070.6 :^ 3 7 2 .s e 667 .21 667 .21 1446 ,21
8 .0 9
\' 4 9 ,5 0
30 .00 6^1,5• 7 ,0 0 7 ,0 0 6 .^ 0
250 «C'j 277«8C 55«97 5 5 .9 7 8 7 .5 0
(J1Ch
c)
i )e)
f )
9 )
h )
V/.
I .G^N. .P .
i ) Stage I~PhaseI
i i ) Stage I-Pha^e II
i i i ) Stage Il-Phase-III
235 .uu
1273.21
1 5 6u • u u
35,93
667.91
G.51
48.00 48 .Ju 47.00
450.0u 450.0 0 559.94
Sub Total C) 3068.21 704.35 498 .j O 498 .Ou 616.94
Gang & Bhakra 50:50 - 1 6..4B - - -
Chambal-Kota - 644.0^ 99.89 85.75 85.75 132.00
Subsidy to'"SF/l'^F 50 • 5u 1 U <J . u - - - 25.00
n§hi 5Q-50 160.00 46,32 5ij .00 5 j * 0 u 55; Ou
Other Projects
(Jakiiam & Panchane )
5^S50 2*j 0.^0 — 2 5 . Ou
Total ii)-Area Developmen,t 4452.21 1151.07 696.72 696.72 947.44
Total - I\y - IRRIGATION 4452.21 1159,16 696.72 696.72 996.94
Pouer1 ) R .S .E .B . - 220 KV Kota-Ujjain
Line stringing cf II Ckt. 111 . 0
•
50.00
2) Bio-Gas 100%S u b s id y
N. F . 20U.13 196.55 240.00 250,00
Total - V/- PGUER I I I . j O 200.13 196.55 240.00 300.00
cn
VI Industry , ■ ' :
1 . Subsidy to Industrial Units in selected 100% . 6 00^ 00- 1 0 0 . 0 2 1 0 0 . 0 Q 1 0 0 . 0 0 1 1 0 . 0 0
■ Backward Districts . •
2 . Interest Subsicy to Entrepreneurs ■ 100% ' 3 5 . 0 0 0 . 9 9 6 . 6 9 6 . 6 9 7 , 0 0 ,
3 . Census of SmalJ Scale Industries ' 100% 3 0 . 0 0 4 . 3 5 4 . 7 4 4 . 7 4 5 . 2 5
4 . Indo-German Prcject 1 00% - 1 , 4 5 ......... - ’ -
5. -Listrict Induslries Centres; / ' • ..... \
i) Establishmer t - ’ 5 0 ; 5 0 . ...583.-50 84'."01 9 3 . 4 3 . , 9 3 . 4 3 9 9 . 8 0
ii)-Loan to SSI/Margin Money, 5 0 . 5 0 • - ‘ 3 0 . 4 9 _ i
loan ' . .-■■■ "■ ...' }
6. Handloom ■ Levelc pment in Cooperative ' -- 178.65 26.17 48,05 48.05 67,05Societies . . .
2 . ■ . '7. Lovelopment of Salt /nreas • 66^% 68.00 -■ . - 19.00
8. Handicra.f cs Development} • .. ‘ ■
a) Share Capitcl Loan to . • • 5 0 ^ 5 0 ■ 2 . 8 0 -- ■■ - .... . — ■ 0 , 7 0
Handi Crafts Cooperative Societies
b) iVianagcrial .assistance to Handicrafts 50s50 • 1 .2 0 ’ - - '' „ 0.30Cooperative Societies --.
o) bick Un±t Nursing Programme , . ’ 5 0 : 5 0 - . - ' - ™ r-'-OC
T^tal - VI - Industry ' 1 4 9 9 . 1 5 2 4 7 . 4 8 2 5 2 . 9 1 2 5 2 .9 1 - 3 1 1 , 1 0
1 2 3 4 - 5 6 7
1
VII - Transport E Comrainication
i) Fioads
1. Roads of Ir ter-State Import ance
2. Centra-L Rot'd Fund
3. Railwav Safety Works
'1-. Roads ox Economic IraportancG
5. Strategic I Border Roads
6. Na'cional Highways
. c tal - i )
i i ) Road,Transportj
Railways contribution against State's Share Capital
i i i ) Tourism
1) Tourist Village at Kailana -constructitn of Cafeteria/Restaurant
2) Purchase of Kailana Lake .-. Jodhpuii.
2 3 4 5 6 7
100^ 500.00 71 .40 100.00 100.00 100.00
60.00 9.07 10.00 10.00 10.00n 10.00 - 1 . 0 0 ' 1 .00 1..00
' 50:50 150.00 20.44 22.00 22.00 30.00
" 100% 70.00 19.19 12.00 12.00 12.00
100;;b 4500.00 727.28 830.00 830.00 830.00 I
5290.00 847.38 975.00 975.00 983.00 UD
2:1 1039.00 39.50 139.00 228.00 -
1
100% 24.14 r- . ,
. M - - 1.07
1 2 3 4 5 6 7
3) Construction of Youth Hostel at Jodhpur
1 00% 36.26 - ... - 15.00
-:) Flood ligh- at Chittorgarh Fort 100^ 13.58 - 10.00
5) Development of Pushkar Ghats
n 13.11 - - ~
6) Construction of Yatri . NiV'/as at Jodhpur
36.75 — - - 13.00
7) Development of Haldighati (Mewa r Comp1 e x } , Uda i p u r
S! 500.00 ***
Total * (iii) 624.91 - - 38.00
Total - VII - Transport &Communication -
6953.91 886.88 1114.00 1203.00 1021.00
V I I I . social & Communit-.y Services
a) EdL!t;ation
i ) Prirnary & Secondary Education
a) ElGmantfry Education- Integrated Education fOr Handicapped Children
b) Secondary Education
1;. Naticnal Scholarships
at the Secondary stage for talented
children Pf" Rural
ijreas
2e A'jard of Scholarships tc the studentG of high /h ig h e r secondary
school studying Sanskrit
100^
(]Q%
S'!b~Total- ( b).
c) Special Education
1o Rjral Functional. Lii'.e .
Programme 10 0%
Zr r'^ori'-'rorral Education
' H r u g r a mm e ’ for t j 136~ 1 4 age rj n u p f o r li r > I ■ v/c.r-aIiP:irion of ri';rr-
■ E 'ucac.;
5D«5Q
9 3 .7 0
31 .25
0c75
3 2 .0 0
1 5 0 2 . 8 0
1 4 .6 5
5 .20
0.11
5.31
22D..13
17 .40
6 2 5
0-15
6 . 4 0
6 . 2 5
0 . 1 5
6 . 4 0
315o 56
92.'41
3 1 D ..56
9 2 . 4 1
1 7c70
6 . 2 5
0,15
6 - 40
3 1 5 , 5 6
93. C 4
cr>
1 2 3 4 5 6 7
3 , Strengthening of administrative
structure f ir implementation of National Adult Education P r 0 g r a m.m e 100^ 50*00 8 . 6 8 1 0 .0 0 1 0 .0 0 1 0 ,0 0
4 . Population Education Project 11 6 . 0 0 1 .10 1 .1 6 1 .1 6 1 .20
5, Post Literocy of follou-up programme under R . F . L . P II - 4 . 6 2 - - —
6. Girls Mon-Furmal Education Programme for age-group 9-14
ye ar s 90?^ 2 5 2 . 0 0 51 .18 50 .4 0 50 .4 0 50 .40
7. Additional lady teachers 80% 4 6 6 . 9 6 17 .60 8 4 .4 6 8 4 .4 6 8 8 .5 0
Sub Total ~c) 2 8 2 5 .9 8 3 9 4 .6 9 5 5 4 . 9 9 5 5 4 . 9 9 5 60 .50
Total - i ) 2 9 5 1 .6 8 4 1 4 . 6 5 5 7 8 . 7 9 5 7 8 .7 9 5 84 ,60
Univers ity Educaticn
1, National l^erib Scholarships 100% 6 0 .0 0 9 .50 9 .5 0 9 .5 0 9e50
National Loan Scholarships 100% 1 5 0 . 0 0 1 8 .3 8 2 2 . 0 0 2 2 . OG 2 2 .0 0
3. National Service Scheme 725 1 5 . 0 0 3 .0 0 4. 20 4 .2 0 4 .2 0
T o tal- ii ) 225 .00 3 0 .8 8 35 .7 0 35. 70 3 5 .70
cnK)
1 2 3 4 5 6 7
to Labourers 50 ; 50 3 0 . 0 0 6 *7 7 3 .6 0 3 .6 0 6 , 0 0
Or§ani3© f?ural Workers 100^ 1 1 . 8 0 1 .2 0 1 . 8 0 1 .8 0 2 . 5 0
Total-F-Lebour & Labour Uelfare 5 2 .5 2 2c 50 7 .1 4 7 .1 4 1 0 .4 3
^ U f a r e of Baakuard Classes
IwStelfare of Scheduled Tribes
a) Education
i) Past-riatric Scholarship 100^ 5 2 4 . 6 6 7 6 .3 3 9 4 ,6 6 9 4 . 6 6 1 0 0 . 0 01
x i ) G irls Hostels 50 :5 0 3 2 /9 0 6 . 2 3 6 .9 0 6 . 9 0 7 .8 0
i i i ) Tribal Research and Train
ing . In st itute 5 0 :5 0 10 ,0 0 2 . 0 0 2 .0 0 2 . 0 0 2 .0 0
osin
1
i \ f ) Pro'~i_xaniiration and Train
ing Centres 5 0 :5 0 1 9 .4 0 0^61 1 . 3 0 1 .80 2 .9 0
Su Total-la)
ii) Esona-niic Ujji.xi tinent
i ) Special central Assistance
for Intagirted Tr ibal Development Project in Sub-
Plan area
5 3 6 .9 6 8 5 . 1 7 1 0 5 . 3 6 1 0 5 . 3 6 1 1 2 . 7 0
1U0% 3543-06 5 51 .51 5 9 5 . 1 3 5 9 5 . 1 3 7 3 2 . 8 0 ’
i i ) Special i\t i i i s t c n c e for
T r ib a l P rc j jc t under MAOA 100% 2 3 8 1 . rj 274.77 3,un. jQ 3 0 0 . 0 0 V6i.n'-).........
1 2 3 4 5 6 7
iii) Special Assistance forSaharia Primitiv/e Tribes 100^ 203.17 7.02- 8,00 8.00 25.00
Sub Total (b) 6127cB.’3 333,30' 903.13 903.13 1117.80
Sub-Totall ) Scheduled-Tribes 67'i^c79 910A 7 100 8 *>-1-9 1008.^9 1230.50
2W Welfare of Scheduled Castes
a) Education •
i) Post-f^atrxc Scholarships 100% ■ • 574.35 89,14 104.85 104.85 110.00
ii) Construction of Girls Hostel Buildings 50:50 32.35 1.95 5*35 6.35 5,20
Sub Total (a)^P7.,20 91 .09 111.20 111. 20 115.20
BSok-Bank for i^edical and Engineering Collage Students 50:50 2.50 1.00 u . 50 0.50 0.50
c> St-iheduled Castes Development Carp oration 50 s 50
82. :'’0 9.51 9,30. 9.80 19.22
d) I'^atching Assistance for Promtional Actiwities of SchtCastes Dev* C'j'jperativG Corporation
Pi'.;taotijn of C.i\/il r?ights Act
50 ; 50
50
2r',bu
2 - 0 0 ),j- 24- 5 * 0 0 ' 5 • 0 0
5«oo
5 . 0 ^
H jstfjls/Schol^r rips to students 5u;5C • 15.50 7.63 2.4j 2.40 2.^‘ .
cnU\
cf porsoriJ ; r.jO wl.UfJ <A u J. .Jl 1’
;d i.n uncleaneJ
41 2 r*
4 5 6 7
assistanoe fox
, ' a M t f M l s ^ componoi'tt plan 100^ 5693*10 8 5 2 . CO9 1 2 . 0 0 966 .61 1 0 8 2 . 9 6
lalal*-2SUGlf are of Sch, Castes 6^^6.90 965.5^ 1 0 ^ . 9 0 1 0 9 5 . 5 1 1230.i+8
OMfaipli Scliol a r s h 1 p s ^00% 80. oc 1 O 0OO 1 4 .0 0 1 4 .0 0 15 .0 0
T 3 t a l “ G : Backuard Classes 132^f1.69 189^.01 2 0 6 3 . 3 9 2 1 1 8 , 0 0 2^75^98•
laluntary Agencies uorking
l^lipfxBld for D estitute Homes 5 0 :5 0 2 5 .0 0 3 .4 3 5. DO 5 . 0 0 5 .0 01—i
italicsIdimtary Agencids foru\
Training cum Rehabili-
M a m U e ^ T c for Uomen 5 0 :5 0 lOcOO 0 . 3 2 2 .0 0 2 .0 0 2 .0 0 f
bocial Uelfare 35«00 3 . 7 5 7 .0 0 7 .0 0 7 .0 0
100^ 2 9 9 7 . 1 7 n 7 . C G 3 8 3 . 4 5 3 8 3 ,40 4 7 5 . 0 0
IrfaiJSocial a Community Services m-601?.91 9 1 0 1 . 5 0 9 8 5 1 *^3 1 0 9 1 7 - 8 5 12.2^7-37
1 2 9; 4 5 6 7
Eatonomic Servi.cBS
a> PJMSWIina fla«hiniar:r«»
Strengthening of State and D istr
r ict leyel Planning nachinery167.11
Shareable9.61 6.25 6.25 13.53
b) S ta t is t ic s
1. Timoly Reporting of Estimates
of Art3a and Production of
Crops 50:50 27.85 4 . 7 9 5.20 5.20 5.55
2, Improverrent of Crop S tat is t ic s 50 : 50 13.20 2«22 2.42 2r42 2.68
Sub Trjtal ( t ) 41.05 7 .0 ’ 7.62 7.62 8.23
Total-IX-Eccnomic Services 208.16 16.62 13.87 13.87 26.76
. CffUiND - TOTAL: 9057^^.79 192t1cl9 20965.06 2Q520.03
o\CD
- 169
DRAFT HNNUnL. h Lh N 1986-37
T'oiENTY POINT PRO'GR'Anr^E - FIN/iNCIAL
G.N.-7
( Rs. in Crores)
pQjoiint
No ,0 .,
Item ProposedApproved Annual
outlay Plan 1 9 8 5-90 outlay
1985-86
1986-87
1 4
1 • •
2 . .
3 . .
4. .
5. .
7. .
8. .
9 . .
1 0 .3 . .
11 .U ,
12.2..
1 3 .3 . ,
1 5 .5 ..
1 6 ,5 ..
1 7 .7 . .
Additional Irrigation
Devyelopment of Oilseads &
Pulses
Help to Poor
Land to Landless
Bonded Labour
'uj'elfars of S .C , & 3 .T ,
Drinking 'uJater
House-Sites and &
Construction P^ogramme^
Slum clearance ^ Env/ironmantal
Electrification
Forestr /
Family UelPare & Health
Nutrition
Education
Rural Industries
5 6 7 . 2 6 1 0 4 . 7 8
1 .01
93 .21
0 . 4 2
0 .42
10 .74
4 6 . 0 0
6 . 2 06,70'
9 2 7 . 4 8
59 .93 ,
7 5 . 0 7
1 5 . 9 6
1 0 3 . 0 4
4 6 . 0 5
0 . 2 5
1 7 .9 4
0 . 1 5
0 , 0 5
1 .40
11 . 00
I'.OO
0,'55
1 2 6 , 0 0
6 .5P
1 2 .3 4
1 . 0 8
1 6 .9 4
6 . 2 3
1 3 2 .40
0 .1 9
1 6 .0 0
0 . 1 5
0 . 0 8
2 . 0 5
. 20.00
1 .30
■ T.OO
1 9 5 . 4 2
9 . 1 5
1 4 .3 4
1 . 9 8
2 2 . 21
9 , 9 5
Total ^9 5 9 .4 9 306 .21 4 2 6 .2 2
PH^I:AL ACHIEUEnENTS / targets
20 POINT PROGRAfOinE
- 170 -
GN — 8-8
Point i\io. Un.it \ l l l t h T a r g e t Tfaairget
Plan Tar- 1 985- 85 1599836-^7
get 1985-90
1 2 3 4 ! 55
1. Creation of additi-oial
Irrigation PotenUa.
Are.a 3 3 0 . 2 9
’ 001098 .109 ^.99GS
2 . a) Production of ^u,ses
b) Production of )i.- seeds
000 ’ 2480
..T onrnes
n >1470
1785
1130
1 8 8 8 8 5
1 30000]
3. a) Families beneftied
• under IRDP
i ) Nau Beneficaiies Nos.. 295000 39000 481000001
i i ) Old Beneficaiies " 301000 38500 49 20000)
b ) ■N . R .E . P , ■ ' Lac 261
c) R . L . E . G . P . Magday/s
4 5 ,
43
.0)0 4459)
88^1
i . D istr ib u t iaa of Sr- plgs Land AcrB:is N , F. 10000 1 0(00000!
5, Bonded Labour to b -
r ehabilitated l\)o's5 15C0 180 30000
7. a) S .C .F a m il ie s ti te
assisted • " N .F . 1180GG 1 1 800000
b) S .T .F a m il ie s t( b3
assisted ” N .F . 40200 4 0 0 0 0 0 0
3. Drinking Uater Prcblam
l/illage to be couireii '• 4D47 160 0 777E5
). a) House sites tooe
allotted M.F. 30000 3OO00C0
b) Construction Asis-
tance M,F. 30000 3 0 0 0 0 0 0
0 . a) Slum Populatiort3
be coverci-<;l '« :300003 5500 0 45Q 00C 0
b) House for EuiS " , M,F. 11000 1 1G30000
1 . a) V illages to te
E lectri f ied " ■■ 5145 1000 1D3I300
b) Pumpsets to te
energised ” 6 5DOO 10000 1 10)0 000
Cconitimuuee...
- 171 -
- 2 -
1 2 3 4 5
12 (= b ) ) Trees to be Planted Lakh 730 820 1100
(to )) Bio-g:as Plants to be
set Ufp
No •
Nos. 36701 5000 6000
1 3 ( a ) ) St er l . isatio n Lakki 1..00 2 .8 5 3.0CJ
(to)) I,U«.D , In s e rt io n sNo •
N.F 85000 90000
1 4 ( a ) ) P . H „ C , ’ s to. be setup II 15: 10 40
(to)) Sub Centres to be
set U(p (t 4211 500 500
15 . I I * , C . D . S , Blacks to be
0 oppenedV
It 51 10 10
16(£b ) ) 1 Enrolm ent in Age
group 6-10 years OQO*
Nos.
eo-B 4385 4556
(tb>)) Enrolm ent in Age
groupi 11-13 tt ^58 1204 1340
Adult.s to be made
l itra ite II :0 5 411 411
1 7 , F a ir P r ic e Shops to be
set up No i . f . 150 N.F.
1 8 . Smalll Scale U n i t s to
be s e t up No 1500 5000 2000
Sub National Systems Vn HRtinnal *Insti "ii:c uf Educ
NIEPA CC
